Founded in 2017, Trinity Consultants West Sussex, classified under reg no. 10701197 is an active company. Currently registered at 76 Aldwick Road PO21 2PE, Bognor Regis the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Richard H., Simon H.. Of them, Richard H., Simon H. have been with the company the longest, being appointed on 31 March 2017. As of 30 April 2024, there were 2 ex directors - Harry H., Jean H. and others listed below. There were no ex secretaries.
Office Address | 76 Aldwick Road |
Town | Bognor Regis |
Post code | PO21 2PE |
Country of origin | United Kingdom |
Registration Number | 10701197 |
Date of Incorporation | Fri, 31st Mar 2017 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Richard H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Harry H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Richard H.
Notified on | 1 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon H.
Notified on | 1 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harry H.
Notified on | 31 March 2017 |
Ceased on | 27 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 89 994 | 97 348 | 147 405 | 230 555 | 322 787 | 385 654 |
Current Assets | 120 983 | 140 935 | 185 760 | 273 603 | 380 210 | 445 448 |
Debtors | 15 489 | 26 587 | 21 355 | 26 048 | 28 423 | 30 794 |
Other Debtors | 6 884 | 14 200 | 13 836 | 21 396 | 24 754 | 25 369 |
Property Plant Equipment | 5 140 | 6 267 | 4 700 | 5 860 | 14 980 | 11 782 |
Total Inventories | 15 500 | 17 000 | 17 000 | 17 000 | 29 000 | 29 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 354 | 3 443 | 5 010 | 6 963 | 8 443 | 12 345 |
Average Number Employees During Period | 5 | 5 | 5 | 6 | 7 | 6 |
Creditors | 69 915 | 55 147 | 66 629 | 77 674 | 83 452 | 71 215 |
Disposals Property Plant Equipment | 1 889 | |||||
Fixed Assets | 17 140 | 18 267 | 16 700 | 17 860 | 26 980 | 23 782 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 354 | 2 089 | 1 567 | 1 953 | 1 480 | 3 902 |
Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
Net Current Assets Liabilities | 51 068 | 85 788 | 119 131 | 195 929 | 296 758 | 374 233 |
Other Creditors | 55 756 | 33 256 | 33 256 | 33 037 | 33 029 | 29 529 |
Other Taxation Social Security Payable | 841 | 7 135 | 9 218 | 17 804 | 23 775 | 21 013 |
Property Plant Equipment Gross Cost | 6 494 | 9 710 | 9 710 | 12 823 | 23 423 | 24 127 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 383 | 3 216 | 3 113 | 10 600 | 704 | |
Total Assets Less Current Liabilities | 68 208 | 104 055 | 135 831 | 213 789 | 323 738 | 398 015 |
Trade Creditors Trade Payables | 13 318 | 14 756 | 24 155 | 26 833 | 26 648 | 20 673 |
Trade Debtors Trade Receivables | 8 605 | 12 387 | 7 519 | 4 652 | 3 669 | 5 425 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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