Company information:
Trophy And Rosette Award Co. Limited(The) (No: 01553234)
Address: STAR WORKS, STAR STREET, ACCRINGTON, BB5 0BP, ENGLAND
Status: Active
Incorporated: 26-Mar-1981
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Oct-2024
Industry Class: 13990 - Manufacture of other textiles n.e.c.
Current Director: STEPHEN ROGER FREEGARD ( DOB: Jul-1941 From: Apr-1999 )
Current Director: DAVID LYCETT WALLACE ( DOB: Aug-1967 From: Apr-1999 )
Current Director: DAVID LYCETT WALLACE ( DOB: Aug-1967 From: Apr-1999 )
Current Secretary: DAVID LYCETT WALLACE ( DOB: Aug-1967 From: Feb-2001 )
Resigned Director: MARGARET ANN DUHAN ( DOB: Jul-1945 From: Jun-1991 To: Feb-1991 )
Resigned Director: JOSEPH STUART DUHAN ( DOB: Oct-1945 From: Jun-1991 To: Apr-1999 )
Resigned Secretary: MARGARET ANN DUHAN ( DOB: Jul-1945 From: Feb-1991 To: Apr-1999 )
Resigned Secretary: JOSEPH STUART DUHAN ( DOB: Oct-1945 From: Jun-1991 To: Feb-1991 )
Resigned Secretary: ROBERT SCHOFIELD ( DOB: May-1928 From: Apr-1999 To: Feb-2001 )
Persons of Significant Control:
Mr Stephen Roger Freegard, Star Works Star Street, Accrington, BB5 0BP, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-06-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 74,643 | 97,695 | 98,755 | 124,169 | 131,350 | 103,810 | 99,525 | 111,581 | 92,254 | 74643.0,97695.0,98755.0,124169.0,131350.0,103810.0,99525.0,111581.0,92254.0 |
Current assets | 677,407 | 715,709 | 612,657 | 624,143 | 420,952 | 341,270 | 467,455 | 403,428 | 467,583 | 677407.0,715709.0,612657.0,624143.0,420952.0,341270.0,467455.0,403428.0,467583.0 |
Current assets / Total inventories | 241,356 | 262,945 | 274,447 | 251,852 | 258,327 | 216,837 | 241356.0,262945.0,274447.0,251852.0,258327.0,216837.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 425,312 | 436,711 | 326,750 | 355,772 | 157,670 | 122,185 | 238,961 | 126,801 | 211,101 | 425312.0,436711.0,326750.0,355772.0,157670.0,122185.0,238961.0,126801.0,211101.0 |
Current assets / Debtors / Trade debtors / trade receivables | 76,566 | 54,503 | 40,402 | 64,234 | 95,195 | 28,324 | 76566.0,54503.0,40402.0,64234.0,95195.0,28324.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Amounts owed by group undertakings | 346,983 | 375,814 | 287,511 | 32,720 | 90,879 | 346983.0,375814.0,0.0,287511.0,32720.0,90879.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Prepayments and accrued income | 1,763 | 4,250 | 597 | 912 | 915 | 1763.0,4250.0,0.0,597.0,912.0,915.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 10,739 | 16,053 | 11,460 | 16,519 | 4,955 | 2,248 | 3,327 | 6,276 | 2,482 | 10739.0,16053.0,11460.0,16519.0,4955.0,2248.0,3327.0,6276.0,2482.0 |
Net current assets (liabilities) | 380,266 | 360,871 | 361,196 | 354,970 | 107,065 | 146,085 | 123,636 | 105,384 | 117,688 | 380266.0,360871.0,361196.0,354970.0,107065.0,146085.0,123636.0,105384.0,117688.0 |
Total assets less current liabilities | 454,909 | 458,566 | 459,951 | 479,139 | 238,415 | 249,895 | 223,161 | 216,965 | 209,942 | 454909.0,458566.0,459951.0,479139.0,238415.0,249895.0,223161.0,216965.0,209942.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 12,804 | 16,728 | 17,260 | 22,359 | 23,946 | 12804.0,16728.0,17260.0,22359.0,23946.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 433,765 | 436,834 | 441,023 | 456,780 | 214,469 | 74,447 | 98,615 | 135,447 | 142,862 | 433765.0,436834.0,441023.0,456780.0,214469.0,74447.0,98615.0,135447.0,142862.0 |
Equity / share capital and reserves | 433,765 | 436,834 | 441,023 | 456,780 | 214,469 | 74,447 | 98,615 | 135,447 | 142,862 | 433765.0,436834.0,441023.0,456780.0,214469.0,74447.0,98615.0,135447.0,142862.0 |