Trinity Insurance Services started in year 2000 as Private Limited Company with registration number 03904541. The Trinity Insurance Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Chichester at Appledram Barns. Postal code: PO20 7EQ. Since Wed, 16th Feb 2000 Trinity Insurance Services Limited is no longer carrying the name Eggshell (417).
The firm has 3 directors, namely Robin A., Mark A. and James W.. Of them, James W. has been with the company the longest, being appointed on 15 May 2015 and Robin A. has been with the company for the least time - from 1 August 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Appledram Barns |
Office Address2 | Birdham Road |
Town | Chichester |
Post code | PO20 7EQ |
Country of origin | United Kingdom |
Registration Number | 03904541 |
Date of Incorporation | Tue, 11th Jan 2000 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Channel Topco Limited from London, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Channel Topco Limited
C/O Weight Partners Capital Llp Francis House, 11 Francis Street, London, SW1P 1DE, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09483145 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eggshell (417) | February 16, 2000 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 626 | 69 655 | 151 186 | 257 876 | 98 394 | 137 196 | 232 367 |
Current Assets | 634 938 | 851 731 | 620 286 | 842 828 | 658 657 | 697 731 | 932 097 |
Debtors | 618 312 | 782 076 | 469 100 | 584 952 | 560 263 | 560 535 | 699 730 |
Net Assets Liabilities | 50 815 | 702 445 | 424 034 | 502 682 | 541 547 | 577 823 | 731 610 |
Other Debtors | 124 040 | 84 000 | 58 615 | 49 309 | 92 386 | 71 601 | 88 062 |
Property Plant Equipment | 9 647 | 67 340 | 78 902 | 72 644 | 66 678 | 58 131 | 51 885 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 104 357 | 129 263 | 182 843 | 253 720 | 329 269 | 403 734 | 457 268 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 372 | 8 837 | 22 633 | 37 006 | 52 075 | 61 982 | 69 329 |
Amounts Owed By Group Undertakings | 289 529 | 345 085 | 179 561 | 259 855 | 247 117 | 271 235 | 50 273 |
Amounts Owed To Group Undertakings | 278 | ||||||
Average Number Employees During Period | 26 | 29 | 30 | 31 | 28 | 23 | 20 |
Creditors | 423 066 | 455 764 | 469 310 | 601 298 | 420 497 | 421 323 | 460 326 |
Fixed Assets | 27 150 | 574 961 | 575 233 | 498 083 | 416 568 | 341 404 | 281 624 |
Increase From Amortisation Charge For Year Intangible Assets | 24 906 | 53 580 | 79 737 | 75 549 | 74 465 | 53 534 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 465 | 13 796 | 14 373 | 15 069 | 9 907 | 8 193 | |
Intangible Assets | 13 782 | 503 900 | 492 610 | 421 718 | 346 169 | 279 552 | 226 018 |
Intangible Assets Gross Cost | 118 139 | 633 163 | 675 453 | 675 438 | 675 438 | 683 286 | |
Investments Fixed Assets | 3 721 | 3 721 | 3 721 | 3 721 | 3 721 | 3 721 | 3 721 |
Investments In Group Undertakings | 3 721 | 3 721 | 3 721 | 3 721 | 3 721 | 3 721 | 3 721 |
Net Current Assets Liabilities | 211 872 | 395 967 | 150 976 | 241 530 | 238 160 | 276 408 | 471 771 |
Other Creditors | 41 199 | 100 385 | 68 775 | 107 332 | 68 618 | 47 759 | 70 308 |
Other Taxation Social Security Payable | 22 551 | 18 759 | 19 992 | 27 221 | 18 037 | 20 625 | 20 922 |
Property Plant Equipment Gross Cost | 12 019 | 76 177 | 101 535 | 109 650 | 118 753 | 120 113 | 121 214 |
Provisions For Liabilities Balance Sheet Subtotal | 188 207 | 268 483 | 302 175 | 236 931 | 113 181 | 39 989 | 21 785 |
Total Additions Including From Business Combinations Intangible Assets | 515 024 | 42 290 | 39 362 | 7 848 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 64 158 | 25 358 | 8 115 | 9 103 | 1 360 | 3 690 | |
Total Assets Less Current Liabilities | 239 022 | 970 928 | 726 209 | 739 613 | 654 728 | 617 812 | 753 395 |
Trade Creditors Trade Payables | 359 038 | 336 620 | 380 543 | 466 745 | 333 842 | 352 939 | 369 096 |
Trade Debtors Trade Receivables | 204 743 | 297 205 | 146 924 | 275 788 | 220 760 | 217 699 | 225 381 |
Additional Provisions Increase From New Provisions Recognised | 127 339 | 19 100 | 38 852 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -251 089 | -92 292 | -57 056 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 8 860 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 846 | ||||||
Disposals Intangible Assets | 39 377 | ||||||
Disposals Property Plant Equipment | 2 589 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 758 | ||||||
Provisions | 236 931 | 113 181 | 39 989 | 21 785 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -740 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 5th, May 2023 |
accounts | Free Download (10 pages) |
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