TRICK STUFF LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Jones, Tracy Ann
Born in February 1972
Individual (1 offspring)
Officer
2023-01-01 ~ now
OF - Director → CIF 0
Jones, Tracy Ann
Individual (1 offspring)
Officer
2024-09-17 ~ now
OF - Secretary → CIF 0
2
Jones, Paul Anthony
Born in July 1971
Individual (8 offsprings)
Officer
2002-12-03 ~ now
OF - Director → CIF 0
Mr Paul Anthony Jones
Born in July 1971
Individual (8 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 3

1
Jones, Thomas Laugharne
Individual (6 offsprings)
Officer
2002-12-03 ~ 2024-09-17
OF - Secretary → CIF 0
Mr Thomas Laugharne Jones
Born in April 1940
Individual (6 offsprings)
Person with significant control
2016-04-06 ~ 2020-10-01
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
DYE & DURHAM DIRECTORS LIMITED - now
7SIDE NOMINEES LIMITED - 2023-01-24
SEVERNSIDE NOMINEES LIMITED
- 2004-01-30
14-18 City Road, Cardiff
Dissolved Corporate (2 parents, 3 offsprings)
Equity (Company account)
3 GBP2021-06-30
Officer
2002-12-03 ~ 2002-12-03
PE - Nominee Director → CIF 0
3
DYE & DURHAM SECRETARIAL LIMITED - now
7SIDE SECRETARIAL LIMITED - 2023-01-16
SEVERNSIDE SECRETARIAL LIMITED
- 2004-01-30
14-18 City Road, Cardiff
Dissolved Corporate (2 parents, 89 offsprings)
Equity (Company account)
3 GBP2021-06-30
Officer
2002-12-03 ~ 2002-12-03
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

62090 - Other Information Technology Service Activities

Brief company account

Property, Plant & Equipment

131,601 GBP2025-01-30

152,045 GBP2024-01-30

Fixed Assets

131,601 GBP2025-01-30

152,045 GBP2024-01-30

Total Inventories

5,500 GBP2025-01-30

8,222 GBP2024-01-30

Debtors

205,582 GBP2025-01-30

127,860 GBP2024-01-30

Cash at bank and in hand

90,038 GBP2025-01-30

73,616 GBP2024-01-30

Current Assets

301,120 GBP2025-01-30

209,698 GBP2024-01-30

Creditors

Current

300,883 GBP2025-01-30

213,598 GBP2024-01-30

Net Current Assets/Liabilities

237 GBP2025-01-30

-3,900 GBP2024-01-30

Total Assets Less Current Liabilities

131,838 GBP2025-01-30

148,145 GBP2024-01-30

Net Assets/Liabilities

25,275 GBP2025-01-30

9,407 GBP2024-01-30

Equity

Called up share capital

2 GBP2025-01-30

2 GBP2024-01-30

Retained earnings (accumulated losses)

25,273 GBP2025-01-30

9,405 GBP2024-01-30

Equity

25,275 GBP2025-01-30

9,407 GBP2024-01-30

Average Number of Employees

112024-01-31 ~ 2025-01-30

102023-01-31 ~ 2024-01-30

Intangible Assets - Gross Cost

Other than goodwill

27,500 GBP2024-01-30

Intangible Assets - Accumulated Amortisation & Impairment

Other than goodwill

27,500 GBP2024-01-30

Property, Plant & Equipment - Gross Cost

Land and buildings

870 GBP2025-01-30

870 GBP2024-01-30

Plant and equipment

271,169 GBP2025-01-30

266,595 GBP2024-01-30

Property, Plant & Equipment - Gross Cost

272,039 GBP2025-01-30

267,465 GBP2024-01-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

870 GBP2025-01-30

870 GBP2024-01-30

Plant and equipment

139,568 GBP2025-01-30

114,550 GBP2024-01-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

140,438 GBP2025-01-30

115,420 GBP2024-01-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

25,018 GBP2024-01-31 ~ 2025-01-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

25,018 GBP2024-01-31 ~ 2025-01-30

Property, Plant & Equipment

Plant and equipment

131,601 GBP2025-01-30

152,045 GBP2024-01-30

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

169,858 GBP2025-01-30

107,557 GBP2024-01-30

Debtors

Amounts falling due within one year, Current

205,582 GBP2025-01-30

127,860 GBP2024-01-30

Bank Borrowings/Overdrafts

Current

24,411 GBP2025-01-30

21,931 GBP2024-01-30

Finance Lease Liabilities - Total Present Value

Current

16,695 GBP2025-01-30

16,695 GBP2024-01-30

Trade Creditors/Trade Payables

Current

99,701 GBP2025-01-30

71,919 GBP2024-01-30

Other Taxation & Social Security Payable

Current

67,944 GBP2025-01-30

54,450 GBP2024-01-30

Other Creditors

Current

92,132 GBP2025-01-30

48,603 GBP2024-01-30

Bank Borrowings/Overdrafts

Non-current

4,642 GBP2025-01-30

15,011 GBP2024-01-30

Finance Lease Liabilities - Total Present Value

Non-current

69,021 GBP2025-01-30

85,716 GBP2024-01-30

TRICK STUFF LIMITED
Info
Registered number 04607245
Unit 3 Llys Cae Felin Felinfach, Fforestfach, Swansea SA5 4HH
PRIVATE LIMITED COMPANY incorporated on 2002-12-03 (23 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-06
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.