Founded in 2014, Trimwize, classified under reg no. 09109306 is an active company. Currently registered at Old Swan Farm Lamberhurst Quarter TN3 8AR, Tunbridge Wells the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. James S., appointed on 1 July 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Swan Farm Lamberhurst Quarter |
| Office Address2 | Lamberhurst |
| Town | Tunbridge Wells |
| Post code | TN3 8AR |
| Country of origin | United Kingdom |
| Registration Number | 09109306 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 01 July 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is James S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 636 | 2 299 | |||||
| Balance Sheet | |||||||
| Current Assets | 6 749 | 25 681 | 40 026 | 63 696 | 39 141 | 55 449 | 36 623 |
| Net Assets Liabilities | 6 414 | 15 648 | -534 | 22 761 | 5 683 | ||
| Cash Bank In Hand | 5 171 | 18 352 | |||||
| Debtors | 1 578 | 5 329 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 636 | 2 299 | |||||
| Stocks Inventory | 2 000 | ||||||
| Tangible Fixed Assets | 18 000 | 16 924 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 536 | 2 199 | |||||
| Shareholder Funds | 2 636 | 2 299 | |||||
| Other | |||||||
| Description Principal Activities | 33 170 | 33 170 | 33 170 | 33 170 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 500 | 500 | 500 | 300 | ||
| Creditors | 27 946 | 5 349 | 3 034 | 660 | 24 934 | ||
| Net Current Assets Liabilities | -15 364 | -14 625 | 12 080 | 58 347 | 35 443 | 54 789 | 36 623 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 066 | 12 199 | 6 140 | 4 853 | 5 706 | ||
| Total Assets Less Current Liabilities | 12 080 | 58 347 | 36 107 | 54 789 | 36 623 | ||
| Advances Credits Directors | -18 309 | ||||||
| Advances Credits Made In Period Directors | 10 893 | ||||||
| Advances Credits Repaid In Period Directors | 29 202 | ||||||
| Creditors Due Within One Year | 22 113 | 40 306 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 22 500 | 4 499 | |||||
| Tangible Fixed Assets Cost Or Valuation | 22 500 | 26 999 | |||||
| Tangible Fixed Assets Depreciation | 4 500 | 10 075 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 500 | 5 575 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (4 pages) |
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