Trust A Part Limited BRIERLEY HILL


Trust A Part Limited is a private limited company located at Unit 26, Enterprise Trading Estate, Pedmore Road, Brierley Hill DY5 1TX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-06, this 4-year-old company is run by 2 directors.
Director Michael F., appointed on 10 June 2020. Director Lee F., appointed on 06 March 2020.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was filed on 2023-03-05 and the date for the next filing is 2024-03-19. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Trust A Part Limited Address / Contact

Office Address Unit 26, Enterprise Trading Estate
Office Address2 Pedmore Road
Town Brierley Hill
Post code DY5 1TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 12502402
Date of Incorporation Fri, 6th Mar 2020
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 4 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Michael F.

Position: Director

Appointed: 10 June 2020

Lee F.

Position: Director

Appointed: 06 March 2020

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Lee F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael F. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee F.

Notified on 6 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Michael F.

Notified on 6 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand30 3029 78116 366
Current Assets141 222171 120156 479
Debtors10 92011 33915 113
Net Assets Liabilities-5 15926 1906 676
Other Debtors10 92011 33910 572
Property Plant Equipment 562421
Total Inventories100 000150 000125 000
Other
Accumulated Depreciation Impairment Property Plant Equipment 188329
Average Number Employees During Period222
Bank Borrowings Overdrafts50 00033 20623 274
Corporation Tax Payable 5 582 
Corporation Tax Recoverable  4 541
Creditors50 00033 20623 274
Future Minimum Lease Payments Under Non-cancellable Operating Leases46 83529 80412 773
Increase From Depreciation Charge For Year Property Plant Equipment 188141
Net Current Assets Liabilities44 84158 83429 529
Other Creditors92 23496 503109 411
Other Disposals Property Plant Equipment 5 000 
Other Taxation Social Security Payable4 1475147 607
Property Plant Equipment Gross Cost 750 
Total Additions Including From Business Combinations Property Plant Equipment 5 750 
Total Assets Less Current Liabilities44 84159 39629 950

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, September 2023
Free Download (9 pages)

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