BizStats
You are here: bizstats.co.uk > a-z index > T list > TR list > TRO list > TROP list

Trophyman Supplies Limited SOUTHAMPTON

Trophyman Supplies Limited is a private limited company located at 2-4 Kathleen Road, Sholing, Southampton SO19 8EX. Its net worth is estimated to be 83558 pounds, and the fixed assets that belong to the company amount to 13742 pounds. Incorporated on 1991-11-12, this 32-year-old company is run by 3 directors and 1 secretary.
Director Paul C., appointed on 01 February 2022. Director Christopher W., appointed on 01 January 2006. Director David C., appointed on 12 November 1992.
Switching the focus to secretaries, we can mention: Paul C., appointed on 01 February 2022.
The company is classified as "non-specialised wholesale trade" (Standard Industrial Classification code: 46900), "other manufacturing n.e.c." (SIC code: 32990).
The latest confirmation statement was filed on 2022-11-12 and the due date for the following filing is 2023-11-26. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Trophyman Supplies Limited Address / Contact

Office Address 2-4 Kathleen Road
Office Address2 Sholing
Town Southampton
Post code SO19 8EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02662190
Date of Incorporation Tue, 12th Nov 1991
Industry Non-specialised wholesale trade
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 33 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Paul C.

Position: Secretary

Appointed: 01 February 2022

Paul C.

Position: Director

Appointed: 01 February 2022

Christopher W.

Position: Director

Appointed: 01 January 2006

David C.

Position: Director

Appointed: 12 November 1992

Margaret C.

Position: Secretary

Resigned: 01 February 2022

Margaret C.

Position: Director

Appointed: 01 March 1993

Resigned: 12 November 2023

Paul C.

Position: Director

Appointed: 01 March 1993

Resigned: 01 November 2004

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Margaret C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul C.

Notified on 8 September 2023
Nature of control: 25-50% voting rights
25-50% shares

David C.

Notified on 8 September 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Margaret C.

Notified on 6 April 2016
Ceased on 8 September 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth83 55994 584110 028117 597       
Balance Sheet
Cash Bank On Hand   18 73259 63568 56154 48153 84527 67747 70996 636
Current Assets113 990129 736147 760153 116205 391220 213236 119254 759204 461130 546173 380
Debtors73 15289 14199 528103 884115 756119 652145 638160 414118 78433 48232 474
Net Assets Liabilities   117 594153 875177 524200 436216 772198 774106 425141 001
Other Debtors   10 34813 1821 0591 6232 9818 20411 8289 005
Property Plant Equipment   16 98514 75813 04411 68810 68411 24413 17716 650
Total Inventories   30 50030 00032 00036 00040 50058 00049 35544 270
Cash Bank In Hand8 83810 59520 23218 732       
Intangible Fixed Assets1111       
Net Assets Liabilities Including Pension Asset Liability83 55994 584110 028117 597       
Stocks Inventory32 00030 00028 00030 500       
Tangible Fixed Assets13 74116 13514 94116 986       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve83 45994 484109 928117 497       
Shareholder Funds83 55994 584110 028117 597       
Other
Amount Specific Advance Or Credit Directors9 99712 33210 5449 67812 331988     
Amount Specific Advance Or Credit Made In Period Directors   65 0209 6538 624     
Amount Specific Advance Or Credit Repaid In Period Directors   65 8867 00021 943     
Accrued Liabilities   2 8472 885      
Accumulated Depreciation Impairment Property Plant Equipment   81 99473 43875 15274 78774 87276 06275 05973 707
Amounts Owed By Associates   13711 32819 36233 98933 98933 9892 2242 224
Average Number Employees During Period    111111111099
Corporation Tax Payable   6 39019 007      
Creditors   51 20165 31355 06246 89648 33316 29636 40047 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 818 1 653893 2 8624 393
Disposals Property Plant Equipment    11 310 1 721919 2 9564 750
Increase From Depreciation Charge For Year Property Plant Equipment    2 2621 7141 2889781 1901 8593 041
Net Current Assets Liabilities70 11779 37695 901101 916140 078165 151189 223206 426188 16594 146126 042
Other Creditors   6 97521 28919 84314 3489 4965 6055 5655 787
Other Taxation Social Security Payable   1 96031 04522 99121 24918 3322 3708 22618 708
Property Plant Equipment Gross Cost   98 97988 19688 19686 47585 55687 30688 23690 357
Provisions For Liabilities Balance Sheet Subtotal   1 3069616714753386358981 691
Total Additions Including From Business Combinations Property Plant Equipment    527   1 7503 8866 871
Total Assets Less Current Liabilities83 85995 512110 843118 903154 836178 195200 911217 110199 409107 323142 692
Trade Creditors Trade Payables   13 28012 97912 22811 29920 5058 32122 60922 843
Trade Debtors Trade Receivables   93 39991 24699 231110 026123 44476 59119 43021 245
Creditors Due Within One Year43 87350 36051 85951 200       
Fixed Assets13 74216 13614 94216 987       
Intangible Fixed Assets Aggregate Amortisation Impairment37 99937 99937 99937 999       
Intangible Fixed Assets Cost Or Valuation38 00038 00038 00038 000       
Number Shares Allotted 100         
Par Value Share 1         
Provisions For Liabilities Charges3009288151 306       
Share Capital Allotted Called Up Paid100100         
Tangible Fixed Assets Additions 5 038 5 023       
Tangible Fixed Assets Cost Or Valuation87 84092 87893 95698 979       
Tangible Fixed Assets Depreciation74 09976 74379 01581 993       
Tangible Fixed Assets Depreciation Charged In Period 2 644 2 978       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 19th, September 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.