Trunknet Limited in 30 Bessemer Road CARDIFF

Trunknet Limited CARDIFF

Founded in 1995, Trunknet, classified under reg no. 03035653 is an active company. Currently registered at C/o Commercial Radio Systems CF11 8BA, Cardiff the company has been in the business for twenty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Derek B., appointed on 21 March 1995. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Elizabeth B., who left the company on 7 May 1998. In addition, the company lists several former secretaries whose names might be found in the box below.

Trunknet Limited Address / Contact

Office Address	C/o Commercial Radio Systems
Office Address2	30 Bessemer Road
Town	Cardiff
Post code	CF11 8BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03035653
Date of Incorporation	Tue, 21st Mar 1995
Industry	Wireless telecommunications activities
End of financial Year	31st March
Company age	29 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

Derek B.

Position: Director

Appointed: 21 March 1995

Irene B.

Position: Secretary

Appointed: 08 May 1998

Resigned: 27 October 2011

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 21 March 1995

Resigned: 21 March 1995

Elizabeth B.

Position: Secretary

Appointed: 21 March 1995

Resigned: 07 May 1998

Elizabeth B.

Position: Director

Appointed: 21 March 1995

Resigned: 07 May 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Derek B. This PSC and has 75,01-100% shares.

Derek B.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	62 792	67 182

Balance Sheet
Cash Bank On Hand		149	246	188	1 809	1 802	1 598	291	78
Current Assets	97 758	130 408	150 550	155 475	175 078	192 095	292 507	321 692	306 994
Debtors	96 756	130 259	150 304	155 287	173 269	190 293	290 909	321 401	306 916
Net Assets Liabilities		67 182	72 989	75 151	88 177
Other Debtors		27	56	40	22	44
Property Plant Equipment		1 461	1 242	1 056	898	764	648	550	467
Cash Bank In Hand	1 002	149
Net Assets Liabilities Including Pension Asset Liability	62 792	67 182
Tangible Fixed Assets	1 719	1 461

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	62 692	67 082
Shareholder Funds	62 792	67 182

Other
Accumulated Depreciation Impairment Property Plant Equipment		34 454	34 673	34 859	35 017	35 151	35 267	35 365	35 448
Average Number Employees During Period					1	1	1	1	1
Balances Amounts Owed By Related Parties					173 249	190 249	290 909
Corporation Tax Payable			2 743	1 711	3 050	3 053	16 558	4 408	2 540
Creditors		64 395	78 567	81 200	87 799	93 802	138 639	151 032	127 507
Income From Related Parties					18 000	18 000	51 258
Increase From Depreciation Charge For Year Property Plant Equipment			219	186	158	134	116	98	83
Net Current Assets Liabilities	61 417	66 013	71 983	74 275	87 279	98 293	153 868	170 660	179 487
Number Shares Issued Fully Paid				100
Other Creditors		58 642	74 264	78 169	83 669	89 669	92 669	93 669	116 779
Other Taxation Social Security Payable		4 899	2 743				3 930	9 865	8 031
Par Value Share		1		1
Payments To Related Parties							20 335
Property Plant Equipment Gross Cost		35 915	35 915	35 915	35 915	35 915	35 915	35 915
Provisions For Liabilities Balance Sheet Subtotal		292	236	180
Total Assets Less Current Liabilities	63 136	67 474	73 225	75 331	88 177	99 057	154 516	171 210	179 954
Trade Creditors Trade Payables		854	1 560	1 320	1 080	1 080	25 482	43 090	157
Trade Debtors Trade Receivables		130 232	150 248	155 247	173 247	190 249	290 909	321 401	306 916
Creditors Due Within One Year	36 341	64 395
Number Shares Allotted		100
Provisions For Liabilities Charges	344	292
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	35 915
Tangible Fixed Assets Depreciation	34 196	34 454

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 21st, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 29th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 19th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 17th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 22nd, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 15th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-08-01 filed on: 28th, September 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 22nd, September 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 22nd, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-08-01 filed on: 5th, September 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 7th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-08-01 filed on: 22nd, August 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-08-22: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 18th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-08-01 filed on: 7th, August 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 3rd, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-08-01 filed on: 6th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 23rd, November 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-08-01 filed on: 16th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 7th, November 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-09-23 - Annual return with full member list filed on: 23rd, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 16th, October 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-09-03 - Annual return with full member list filed on: 3rd, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
363a	Period up to 2007-10-25 - Annual return with full member list filed on: 25th, October 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-10-25 - Annual return with full member list filed on: 25th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 8th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 8th, December 2006	accounts	Free Download (6 pages)
363a	Period up to 2006-08-18 - Annual return with full member list filed on: 18th, August 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-08-18 - Annual return with full member list filed on: 18th, August 2006	annual return	Free Download (2 pages)
363a	Period up to 2005-08-16 - Annual return with full member list filed on: 16th, August 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-08-16 - Annual return with full member list filed on: 16th, August 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 29th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 29th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 10th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 10th, January 2005	accounts	Free Download (7 pages)
363s	Period up to 2004-09-01 - Annual return with full member list filed on: 1st, September 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-09-01 - Annual return with full member list filed on: 1st, September 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 05/04/05 to 31/03/05 filed on: 11th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 05/04/05 to 31/03/05 filed on: 11th, June 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2003-04-05 filed on: 14th, September 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-04-05 filed on: 14th, September 2003	accounts	Free Download (7 pages)
363s	Period up to 2003-08-28 - Annual return with full member list filed on: 28th, August 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-08-28 - Annual return with full member list filed on: 28th, August 2003	annual return	Free Download (6 pages)
363s	Period up to 2002-09-03 - Annual return with full member list filed on: 3rd, September 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-09-03 - Annual return with full member list filed on: 3rd, September 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-04-05 filed on: 17th, August 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-04-05 filed on: 17th, August 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-04-05 filed on: 5th, November 2001	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-04-05 filed on: 5th, November 2001	accounts	Free Download (7 pages)
363s	Period up to 2001-08-31 - Annual return with full member list filed on: 31st, August 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-08-31 - Annual return with full member list filed on: 31st, August 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-04-05 filed on: 2nd, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-04-05 filed on: 2nd, February 2001	accounts	Free Download (6 pages)
363s	Period up to 2000-08-04 - Annual return with full member list filed on: 4th, August 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 04/08/00	annual return
363s	Period up to 2000-08-04 - Annual return with full member list filed on: 4th, August 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 04/08/00	annual return
AA	Small company accounts for the period up to 1999-04-05 filed on: 13th, December 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-04-05 filed on: 13th, December 1999	accounts	Free Download (6 pages)
363s	Period up to 1999-08-02 - Annual return with full member list filed on: 2nd, August 1999	annual return	Free Download (4 pages)
363s	Period up to 1999-08-02 - Annual return with full member list filed on: 2nd, August 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-04-05 filed on: 12th, October 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-04-05 filed on: 12th, October 1998	accounts	Free Download (6 pages)
363s	Period up to 1998-08-06 - Annual return with full member list filed on: 6th, August 1998	annual return	Free Download (4 pages)
363s	Period up to 1998-08-06 - Annual return with full member list filed on: 6th, August 1998	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1997-04-05 filed on: 11th, June 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-04-05 filed on: 11th, June 1998	accounts	Free Download (6 pages)
363s	Period up to 1998-05-06 - Annual return with full member list filed on: 6th, May 1998	annual return	Free Download (6 pages)
363s	Period up to 1998-05-06 - Annual return with full member list filed on: 6th, May 1998	annual return	Free Download (6 pages)
363s	Period up to 1997-04-25 - Annual return with full member list filed on: 25th, April 1997	annual return	Free Download (6 pages)
363s	Period up to 1997-04-25 - Annual return with full member list filed on: 25th, April 1997	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1996-04-05 filed on: 18th, December 1996	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 1996-04-05 filed on: 18th, December 1996	accounts	Free Download (1 page)
363s	Period up to 1996-05-15 - Annual return with full member list filed on: 15th, May 1996	annual return	Free Download (6 pages)
363(287)	Registered office changed on 15/05/96	annual return
363s	Period up to 1996-05-15 - Annual return with full member list filed on: 15th, May 1996	annual return	Free Download (6 pages)
363(287)	Registered office changed on 15/05/96	annual return
224	Accounting reference date notified as 05/04 filed on: 5th, October 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 05/04 filed on: 5th, October 1995	accounts	Free Download (1 page)

Trunknet Limited CARDIFF

Trunknet Limited Address / Contact

Company Information / Profile

Company staff

Derek B.

Irene B.

Swift Incorporations Limited

Elizabeth B.

Elizabeth B.

People with significant control

Annual reports financial information

Company filings

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