Trinity Scaffolding started in year 2006 as Private Limited Company with registration number 05883917. The Trinity Scaffolding company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bedfordshire at 40 Kimbolton Road. Postal code: MK40 2NR.
The company has one director. Martin H., appointed on 21 July 2006. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex secretaries - Cristina H., Jason F. and others listed below. There were no ex directors.
This company operates within the MK41 9RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1079932 . It is located at Unit 15, Cross Weir Farm, Bedford with a total of 1 cars.
Office Address | 40 Kimbolton Road |
Office Address2 | Bedford |
Town | Bedfordshire |
Post code | MK40 2NR |
Country of origin | United Kingdom |
Registration Number | 05883917 |
Date of Incorporation | Fri, 21st Jul 2006 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Tue, 31st Oct 2023 (179 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Martin H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Cristina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Cristina H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 181 001 | 171 938 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 94 033 | 28 704 | 83 991 | 53 442 | ||||
Current Assets | 225 416 | 154 246 | 168 747 | 103 619 | 125 090 | 66 237 | 159 280 | 93 337 |
Debtors | 139 596 | 39 466 | 74 714 | 74 915 | 125 090 | 66 237 | 75 289 | 39 895 |
Net Assets Liabilities | 159 342 | 123 666 | 101 510 | 38 963 | 96 154 | 63 822 | ||
Other Debtors | 24 693 | 74 915 | 29 541 | 66 237 | 75 289 | 39 895 | ||
Property Plant Equipment | 54 922 | 51 441 | 44 189 | 30 318 | 8 720 | 5 236 | ||
Cash Bank In Hand | 85 820 | 114 780 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 181 001 | 171 938 | ||||||
Tangible Fixed Assets | 60 173 | 61 085 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 180 901 | 171 838 | ||||||
Shareholder Funds | 181 001 | 171 938 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 40 726 | |||||||
Total Fixed Assets Cost Or Valuation | 226 050 | 257 176 | ||||||
Total Fixed Assets Depreciation | 165 877 | 196 091 | ||||||
Total Fixed Assets Depreciation Charge In Period | 36 903 | |||||||
Total Fixed Assets Depreciation Disposals | -6 689 | |||||||
Total Fixed Assets Disposals | -9 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 071 | 236 214 | 255 786 | 270 341 | 262 088 | 265 572 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 662 | 12 320 | 684 | 349 | ||||
Average Number Employees During Period | 5 | 8 | 8 | 5 | 7 | 7 | ||
Bank Borrowings Overdrafts | 9 297 | 4 653 | ||||||
Corporation Tax Payable | 1 612 | 3 168 | 417 | |||||
Creditors | 55 640 | 22 176 | 64 606 | 57 592 | 70 495 | 34 007 | ||
Depreciation Rate Used For Property Plant Equipment | 30 | 25 | 30 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 576 | 18 332 | ||||||
Disposals Property Plant Equipment | 17 000 | 30 200 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 769 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 719 | 19 572 | 14 555 | 10 079 | 3 484 | |||
Net Current Assets Liabilities | 128 365 | 119 519 | 113 107 | 81 443 | 60 484 | 8 645 | 88 785 | 59 330 |
Other Creditors | 17 837 | 5 618 | 14 237 | 26 642 | 24 563 | 20 002 | ||
Other Taxation Social Security Payable | 34 146 | 15 197 | 37 198 | 10 956 | 32 466 | |||
Payments To Related Parties | 10 800 | |||||||
Property Plant Equipment Gross Cost | 276 993 | 287 655 | 299 975 | 300 659 | 270 808 | 270 808 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 687 | 9 218 | 3 163 | 1 351 | 744 | |||
Total Assets Less Current Liabilities | 188 538 | 180 604 | 168 029 | 132 884 | 104 673 | 38 963 | 97 505 | 64 566 |
Trade Creditors Trade Payables | 2 045 | 1 361 | 3 874 | 15 341 | 10 298 | 13 588 | ||
Trade Debtors Trade Receivables | 50 021 | 95 549 | ||||||
Creditors Due Within One Year Total Current Liabilities | 97 051 | 34 727 | ||||||
Fixed Assets | 60 173 | 61 085 | ||||||
Provisions For Liabilities Charges | 7 537 | 8 666 | ||||||
Tangible Fixed Assets Additions | 40 726 | |||||||
Tangible Fixed Assets Cost Or Valuation | 226 050 | 257 176 | ||||||
Tangible Fixed Assets Depreciation | 165 877 | 196 091 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 36 903 | |||||||
Tangible Fixed Assets Depreciation Disposals | -6 689 | |||||||
Tangible Fixed Assets Disposals | -9 600 |
Unit 15 | |
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Address | Cross Weir Farm , Chapel Lane , Souldrop |
City | Bedford |
Post code | MK44 1HB |
Vehicles | 1 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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