Founded in 2016, Trinity Motor Services, classified under reg no. 10327022 is an active company. Currently registered at 35/37 Pearsons Trading Estate S41 9EY, Chesterfield the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Steven H., appointed on 12 August 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 35/37 Pearsons Trading Estate |
Office Address2 | Whitting Valley Road |
Town | Chesterfield |
Post code | S41 9EY |
Country of origin | United Kingdom |
Registration Number | 10327022 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Steven H. This PSC and has 75,01-100% shares.
Steven H.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Current Assets | 33 763 | 22 094 | 10 490 | 42 508 | 7 857 | 12 004 |
Net Assets Liabilities | 44 753 | 46 871 | 38 975 | -16 707 | -37 981 | -50 369 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |
Creditors | 27 423 | 30 304 | 20 551 | 26 119 | 12 325 | 36 564 |
Depreciation Amortisation Impairment Expense | 6 407 | 162 | ||||
Fixed Assets | 1 908 | 3 745 | 8 736 | 14 315 | 20 551 | 24 164 |
Net Current Assets Liabilities | 6 340 | 8 210 | 10 061 | 16 389 | -4 468 | -24 560 |
Other Operating Expenses Format2 | 16 915 | 23 699 | 30 998 | 35 750 | ||
Profit Loss | 7 991 | 22 267 | -18 986 | -12 159 | ||
Raw Materials Consumables Used | 118 294 | 206 361 | 178 329 | 245 207 | ||
Staff Costs Employee Benefits Expense | 8 317 | 5 360 | 2 892 | 13 293 | ||
Total Assets Less Current Liabilities | 8 248 | 4 465 | 1 325 | 30 704 | 16 083 | -396 |
Turnover Revenue | 151 517 | 254 094 | 193 396 | 282 091 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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