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Trymwood Mews Limited BRISTOL

Founded in 2011, Trymwood Mews, classified under reg no. 07593262 is an active company. Currently registered at 1a Trymwood Parade BS9 2DP, Bristol the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely David W., Richard F.. Of them, David W., Richard F. have been with the company the longest, being appointed on 6 April 2011. As of 6 May 2024, there was 1 ex director - David W.. There were no ex secretaries.

Trymwood Mews Limited Address / Contact

Office Address 1a Trymwood Parade
Office Address2 Shirehampton Road
Town Bristol
Post code BS9 2DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07593262
Date of Incorporation Wed, 6th Apr 2011
Industry Development of building projects
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

David W.

Position: Director

Appointed: 06 April 2011

Richard F.

Position: Director

Appointed: 06 April 2011

David W.

Position: Director

Appointed: 26 May 2011

Resigned: 26 May 2011

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Richard F. This PSC has significiant influence or control over this company,.

Richard F.

Notified on 30 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand13 27618 62216 14212 05817 55431 51622 13827 137
Current Assets39 44334 95617 33818 31429 73048 20730 80030 483
Debtors26 16716 3341 1966 25612 17616 6918 6623 346
Net Assets Liabilities19 319302 203326 076442 943458 981494 386613 333637 247
Other Debtors16 45012 000      
Property Plant Equipment38 62332 24125 85820 51615 38710 2586 048 
Other
Accrued Liabilities4 46013 95913 77116 80716 36215 36013 06913 309
Accumulated Depreciation Impairment Property Plant Equipment21 01327 39533 77839 12044 24949 37854 56459 938
Additional Provisions Increase From New Provisions Recognised   7 0325 071-641  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      55 390-313
Average Number Employees During Period 2222222
Bank Borrowings589 420439 807418 167393 515505 800477 400449 000420 600
Bank Borrowings Overdrafts13 200422 307398 167286 96028 40028 40028 40028 400
Corporation Tax Payable3 19710 8376 4086 2245 7168 9468 5876 440
Creditors576 220422 307398 167372 204477 400449 000420 600392 200
Disposals Investment Property Fair Value Model 125 022      
Fixed Assets788 756932 241925 8581 020 5161 015 3871 010 2581 166 0481 160 674
Increase From Depreciation Charge For Year Property Plant Equipment 6 3826 3835 3425 1295 1295 1865 374
Investment Property750 133900 000900 0001 000 0001 000 0001 000 0001 160 0001 160 000
Investment Property Fair Value Model750 133900 000900 0001 000 0001 000 0001 000 0001 160 000 
Net Current Assets Liabilities-193 217-166 394-160 278-157 000-25 566-14 073-23 926-23 351
Number Shares Issued Fully Paid 100100100    
Other Creditors151 666121 667118 443125 600600600600600
Par Value Share 111    
Prepayments3 8115556086217001 176890970
Property Plant Equipment Gross Cost59 63659 63659 63659 63659 63659 63660 612 
Provisions  41 33748 36953 44052 799108 189107 876
Provisions For Liabilities Balance Sheet Subtotal 41 33741 33748 36953 44052 799108 189107 876
Total Assets Less Current Liabilities595 539765 847765 580863 516989 821996 1851 142 1221 137 323
Trade Creditors Trade Payables5 6204 0791 3287403241 8151 6162 640
Trade Debtors Trade Receivables5 9063 7795885 63511 47615 5157 7722 376
Total Additions Including From Business Combinations Property Plant Equipment      976 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 3rd, November 2023 		Free Download (11 pages)

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