Founded in 2013, Trophies And Awards Uk, classified under reg no. 08374936 is an active company. Currently registered at 29 Wingbourne Walk NG6 8DT, Nottingham the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Philip J., appointed on 25 January 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Wingbourne Walk |
Office Address2 | Bulwell |
Town | Nottingham |
Post code | NG6 8DT |
Country of origin | United Kingdom |
Registration Number | 08374936 |
Date of Incorporation | Fri, 25th Jan 2013 |
Industry | Pre-press and pre-media services |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Philip J. The abovementioned PSC and has 75,01-100% shares.
Philip J.
Notified on | 25 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 7 833 | 14 233 | 7 697 | 18 128 | 13 282 | 26 886 | 27 552 | 34 252 | 40 415 |
Current Assets | 12 099 | 19 206 | 22 506 | 30 932 | 29 180 | 35 182 | 50 008 | 56 361 | 61 286 |
Debtors | 4 266 | 4 921 | 6 847 | 7 053 | 5 148 | 2 296 | 10 456 | 10 109 | 11 871 |
Net Assets Liabilities | 10 852 | 16 889 | 20 863 | 19 272 | 20 345 | 8 481 | 25 989 | 31 957 | 36 239 |
Other Debtors | 482 | 482 | 482 | 482 | 482 | 482 | |||
Property Plant Equipment | 7 169 | 9 713 | 10 232 | 17 871 | 13 730 | 10 837 | 14 628 | 10 971 | 8 228 |
Total Inventories | 7 962 | 5 750 | 10 750 | 6 000 | 12 000 | 12 000 | 9 000 | ||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 532 | 9 960 | 9 960 | 15 917 | 20 493 | 23 386 | 26 095 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 972 | 519 | 13 595 | 436 | 6 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 12 267 | 9 067 | 27 000 | 24 300 | 18 671 | 13 050 | |||
Bank Overdrafts | 3 200 | 3 200 | |||||||
Corporation Tax Payable | 864 | 874 | 818 | -1 | 2 074 | 1 648 | |||
Creditors | 8 416 | 12 030 | 11 875 | 17 263 | 13 498 | 10 538 | 14 347 | 16 704 | 20 225 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 428 | 5 956 | 4 576 | 2 893 | 2 709 | ||||
Net Current Assets Liabilities | 3 683 | 7 176 | 10 631 | 13 668 | 15 682 | 24 644 | 35 661 | 39 657 | 41 061 |
Other Creditors | 2 582 | 2 502 | 2 889 | 3 097 | 3 817 | 5 805 | 6 118 | 6 167 | 6 734 |
Other Taxation Social Security Payable | 2 204 | 2 652 | -1 641 | -930 | 2 784 | 1 879 | 1 713 | 361 | 3 686 |
Property Plant Equipment Gross Cost | 14 701 | 19 673 | 20 192 | 33 787 | 34 223 | 34 223 | 40 723 | ||
Total Assets Less Current Liabilities | 20 860 | 31 540 | 29 412 | 35 481 | 50 289 | 50 628 | 49 289 | ||
Trade Creditors Trade Payables | 2 766 | 6 002 | 9 809 | 11 897 | 3 697 | 2 854 | 6 516 | 8 102 | 8 157 |
Trade Debtors Trade Receivables | 4 266 | 4 973 | 6 365 | 6 571 | 4 666 | 1 814 | 9 974 | 10 109 | 11 871 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 17th, April 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy