Trunch Garage Limited NORTH WALSHAM


Founded in 2014, Trunch Garage, classified under reg no. 09120141 is an active company. Currently registered at Trunch Garage Bradfield Road NR28 0QL, North Walsham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has 3 directors, namely Gavin P., Grenville P. and Todd P.. Of them, Gavin P., Grenville P., Todd P. have been with the company the longest, being appointed on 8 July 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Trunch Garage Limited Address / Contact

Office Address Trunch Garage Bradfield Road
Office Address2 Trunch
Town North Walsham
Post code NR28 0QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09120141
Date of Incorporation Tue, 8th Jul 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Gavin P.

Position: Director

Appointed: 08 July 2014

Grenville P.

Position: Director

Appointed: 08 July 2014

Todd P.

Position: Director

Appointed: 08 July 2014

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Gavin P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Grenville P. This PSC owns 25-50% shares. Then there is Todd P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Gavin P.

Notified on 8 July 2016
Nature of control: 25-50% shares

Grenville P.

Notified on 8 July 2016
Nature of control: 25-50% shares

Todd P.

Notified on 8 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 55739 550       
Balance Sheet
Cash Bank In Hand33 90956 629       
Cash Bank On Hand 56 62960 63462 58877 19972 64795 477159 958128 762
Current Assets59 44588 65989 68589 34994 742102 441116 332183 504152 739
Debtors20 53627 58024 80122 26112 79325 04416 55518 79619 827
Intangible Fixed Assets29 25027 750       
Net Assets Liabilities 37 30053 14869 30479 63791 72099 791129 328149 051
Net Assets Liabilities Including Pension Asset Liability13 55739 550       
Other Debtors 2 8902 7543 2043543 3753 3756003 531
Property Plant Equipment 14 78928 47233 61345 94850 85961 82854 413 
Stocks Inventory5 0004 450       
Tangible Fixed Assets7 28914 788       
Total Inventories 4 4504 2504 5004 7504 7504 3004 7504 150
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve13 25739 250       
Shareholder Funds13 55739 550       
Other
Accumulated Amortisation Impairment Intangible Assets 4 5007 50010 50013 50016 50019 50022 50025 500
Accumulated Depreciation Impairment Property Plant Equipment 4 2468 22115 34725 78136 57052 33266 46980 711
Average Number Employees During Period  7777789
Creditors 89 43685 29766 93768 77565 73777 510104 73073 725
Creditors Due Within One Year82 17389 435       
Fixed Assets36 53940 28950 97253 11362 44864 35972 32861 91385 192
Increase From Amortisation Charge For Year Intangible Assets  3 0003 0003 0003 0003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment  3 9757 12610 43412 09115 76214 13714 242
Intangible Assets 25 50022 50019 50016 50013 50010 5007 5004 500
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment7502 250       
Intangible Fixed Assets Amortisation Charged In Period 1 500       
Intangible Fixed Assets Cost Or Valuation30 000        
Net Current Assets Liabilities-22 728-7774 38822 41225 96736 70438 82278 77479 014
Number Shares Allotted 100       
Other Creditors 29 72830 5936 37711 1593 7192 24716 0924 152
Other Taxation Social Security Payable 24 64931 40837 31238 27243 44143 50452 64136 308
Par Value Share 1       
Property Plant Equipment Gross Cost 19 03536 69348 96071 72987 429114 160120 882161 403
Provisions For Liabilities Balance Sheet Subtotal 2 2122 2126 2218 7789 34311 35911 35915 155
Provisions For Liabilities Charges2542 212       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 12 537       
Tangible Fixed Assets Cost Or Valuation8 45619 035       
Tangible Fixed Assets Depreciation1 1674 247       
Tangible Fixed Assets Depreciation Charged In Period 3 569       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 489       
Tangible Fixed Assets Disposals 1 958       
Total Additions Including From Business Combinations Property Plant Equipment  17 65812 26722 76917 50028 5316 72240 521
Total Assets Less Current Liabilities13 81141 76255 36075 52588 415101 063111 150140 687164 206
Trade Creditors Trade Payables 35 05923 29623 24819 34418 57731 75935 99733 265
Trade Debtors Trade Receivables 24 69022 04719 05712 43921 66913 18018 19616 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 302   
Disposals Property Plant Equipment     1 8001 800  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 17th, October 2023
Free Download (9 pages)

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