Founded in 2002, Trinity Park, classified under reg no. 04435414 is an active company. Currently registered at Pfm House LS28 6LU, Leeds the company has been in the business for 22 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Elizabeth F., appointed on 14 May 2002. In addition, a secretary was appointed - Helen R., appointed on 14 May 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pfm House |
| Office Address2 | 2 Pilgrim House |
| Town | Leeds |
| Post code | LS28 6LU |
| Country of origin | United Kingdom |
| Registration Number | 04435414 |
| Date of Incorporation | Fri, 10th May 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Secretary
Appointed: 14 May 2002
Position: Director
Appointed: 14 May 2002
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Pfm Spa from Schio, Italy. This PSC is classified as "a limited companyq" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Pfm Spa
49 Via Pasubio, 49, 36036 Torrebelvicino (Vi), Schio, Vicenza, 36036, Italy
| Legal authority | Italian Company Law |
| Legal form | Limited Companyq |
| Country registered | Vicenza |
| Place registered | Italian |
| Registration number | 107207 |
| Notified on | 11 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 486 530 | 612 938 | 741 741 | 843 670 | 923 579 |
| Current Assets | 494 051 | 612 938 | 741 741 | 857 033 | 946 532 |
| Debtors | 7 521 | 13 363 | 22 953 | ||
| Net Assets Liabilities | 1 398 492 | 1 477 636 | 1 603 252 | 1 765 994 | 1 967 002 |
| Other Debtors | 13 363 | 22 953 | |||
| Property Plant Equipment | 71 365 | 53 524 | 35 683 | 26 762 | 20 072 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 633 | 182 474 | 200 315 | 209 236 | 215 926 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 369 | 26 627 | 26 644 | 8 480 | |
| Corporation Tax Recoverable | 7 521 | ||||
| Creditors | 13 626 | 18 871 | 32 568 | 32 860 | 14 740 |
| Fixed Assets | 931 365 | 893 524 | 900 683 | 946 762 | 1 040 072 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -59 240 | 25 000 | 55 000 | 100 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 841 | 17 841 | 8 921 | 6 690 | |
| Investment Property | 860 000 | 840 000 | 865 000 | 920 000 | 1 020 000 |
| Investment Property Fair Value Model | 899 240 | 840 000 | 865 000 | 920 000 | 1 020 000 |
| Net Current Assets Liabilities | 480 425 | 594 067 | 709 173 | 824 173 | 931 792 |
| Other Creditors | 3 568 | 5 068 | 3 568 | 3 868 | 4 168 |
| Other Taxation Social Security Payable | 9 764 | 2 404 | 2 373 | 2 348 | 2 092 |
| Property Plant Equipment Gross Cost | 235 998 | 235 998 | 235 998 | 235 998 | |
| Provisions For Liabilities Balance Sheet Subtotal | 13 298 | 9 955 | 6 604 | 4 941 | 4 862 |
| Total Assets Less Current Liabilities | 1 411 790 | 1 487 591 | 1 609 856 | 1 770 935 | 1 971 864 |
| Trade Creditors Trade Payables | 294 | 30 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sun, 31st Dec 2023 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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