Company information:
Trimcraft Ltd (No: 03559886)
Address: THE CHANCERY, 58 SPRING GARDENS, MANCHESTER, GREATER MANCHESTER, M2 1EW
Status: Liquidation
Incorporated: 05-Aug-1998
Accounts Next Due: 30-Sep-2022
Next Confirmation Statement Due: 28-Jul-2022
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: ROBERT GEORGE BONE ( DOB: Jul-1973 From: Jan-2008 )
Current Director: VINAY KUMAR FAKEY ( DOB: Jul-1951 From: May-1998 )
Current Director: RICHARD WIGINTON ( DOB: Feb-1967 From: Apr-2019 )
Resigned Director: WAJAHAT HUSSAIN BALOCH ( DOB: May-1980 From: Jan-2018 To: Apr-2020 )
Resigned Director: IAN PATRICK COLEMAN ( DOB: May-1965 From: Aug-2010 To: Jul-2017 )
Resigned Director: ARUN FAKEY ( DOB: Dec-1961 From: May-1998 To: Jun-2010 )
Resigned Director: SATYEN FAKEY ( DOB: Mar-1980 From: Oct-2006 To: Nov-2021 )
Resigned Director: NEELAM FAKEY ( DOB: Jul-1956 From: Mar-2014 To: Oct-2021 )
Resigned Director: JULIA JONES ( DOB: Jun-1985 From: Mar-2016 To: Sep-2021 )
Resigned Director: ANTHONY SIMON PERRY ( DOB: Jun-1978 From: Jan-2008 To: Sep-2008 )
Resigned Director: ANDREW JOHN STOREY ( DOB: Apr-1968 From: Oct-2006 To: Jul-2010 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: May-1998 To: May-1998 )
Resigned Secretary: VINAY KUMAR FAKEY ( DOB: Jul-1951 From: May-1998 To: Apr-2003 )
Resigned Secretary: ROBERT PAUL JACKSON ( DOB: Oct-1949 From: Sep-2008 To: Feb-2015 )
Resigned Secretary: ABDUL NAJIB ( From: Apr-2003 To: Jan-2008 )
Resigned Secretary: ANTHONY SIMON PERRY ( DOB: Jun-1978 From: Jan-2008 To: Sep-2008 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: May-1998 To: May-1998 )
Persons of Significant Control:
Midland Group Holdings Limited, Bishop House Abbeyfield Road, Nottingham, NG7 2SZ, England: Ownership of shares – 75% or more (Notified: 2017-03-31)
Mr Vinay Kumar Fakey, Bishop House Abbeyfield Road, Nottingham, NG7 2SZ, England: Has significant influence or control (Notified: 2017-03-31)
Mr Satyen Fakey, Bishop House Abbeyfield Road, Nottingham, NG7 2SZ, England: Has significant influence or control (Notified: 2017-03-31)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 216,356 | 214,374 | 266,007 | 238,063 | 190,796 | 152,266 | 216356.0,214374.0,266007.0,238063.0,190796.0,152266.0 |
| Fixed assets / Intangible assets | 31,163 | 50,464 | 120,789 | 119,263 | 103,915 | 99,555 | 31163.0,50464.0,120789.0,119263.0,103915.0,99555.0 |
| Fixed assets / Property, plant and equipment | 185,193 | 163,910 | 145,218 | 118,800 | 86,881 | 52,711 | 185193.0,163910.0,145218.0,118800.0,86881.0,52711.0 |
| Current assets | 2,380,529 | 2,832,162 | 3,111,325 | 3,477,555 | 3,597,035 | 5,948,806 | 2380529.0,2832162.0,3111325.0,3477555.0,3597035.0,5948806.0 |
| Current assets / Total inventories | 1,251,465 | 1,224,216 | 1,356,897 | 1,367,305 | 1,710,999 | 1,352,944 | 1251465.0,1224216.0,1356897.0,1367305.0,1710999.0,1352944.0 |
| Current assets / Debtors | 1,008,280 | 1,356,944 | 1,533,947 | 1,766,211 | 1,626,295 | 4,510,006 | 1008280.0,1356944.0,1533947.0,1766211.0,1626295.0,4510006.0 |
| Current assets / Cash at bank and on hand | 120,784 | 251,002 | 220,481 | 344,039 | 259,741 | 85,856 | 120784.0,251002.0,220481.0,344039.0,259741.0,85856.0 |
| Net current assets (liabilities) | 896,454 | 912,641 | 891,201 | 861,718 | 522,951 | 1,886,029 | 896454.0,912641.0,891201.0,861718.0,522951.0,1886029.0 |
| Total assets less current liabilities | 1,112,810 | 1,127,015 | 1,157,208 | 1,099,781 | 713,747 | 2,038,295 | 1112810.0,1127015.0,1157208.0,1099781.0,713747.0,2038295.0 |
| Provisions for liabilities, balance sheet subtotal | 37,039 | 30,980 | 27,591 | 22,578 | 16,511 | 9,932 | 37039.0,30980.0,27591.0,22578.0,16511.0,9932.0 |
| Net assets (liabilities) | 1,075,771 | 1,096,035 | 1,129,617 | 1,077,203 | 697,236 | 1,318,443 | 1075771.0,1096035.0,1129617.0,1077203.0,697236.0,1318443.0 |
| Equity / share capital and reserves | 1,075,771 | 1,096,035 | 1,129,617 | 1,077,203 | 697,236 | 1,318,443 | 1075771.0,1096035.0,1129617.0,1077203.0,697236.0,1318443.0 |