TRINITY HEAT CARE LTD
Period: 2011-10-31 ~ 2025-07-30
Company number: 07051769
Registered names TRINITY HEAT CARE LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-10-03 Dissolved on 2025-07-30
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,939 GBP 2019-07-31
19,625 GBP 2018-07-31
Fixed Assets - Investments 290,000 GBP 2019-07-31
290,000 GBP 2018-07-31
Fixed Assets 298,939 GBP 2019-07-31
309,625 GBP 2018-07-31
Total Inventories 115,635 GBP 2019-07-31
Debtors 1,731,508 GBP 2019-07-31
1,167,305 GBP 2018-07-31
Cash at bank and in hand 28,907 GBP 2019-07-31
53,651 GBP 2018-07-31
Current Assets 1,876,050 GBP 2019-07-31
1,220,956 GBP 2018-07-31
Creditors -1,859,093 GBP 2019-07-31
-1,154,644 GBP 2018-07-31
Net Current Assets/Liabilities 16,957 GBP 2019-07-31
66,312 GBP 2018-07-31
Total Assets Less Current Liabilities 315,896 GBP 2019-07-31
375,937 GBP 2018-07-31
Net Assets/Liabilities 314,198 GBP 2019-07-31
372,208 GBP 2018-07-31
Equity Called up share capital
100 GBP 2019-07-31
100 GBP 2018-07-31
Retained earnings (accumulated losses)
314,098 GBP 2019-07-31
372,108 GBP 2018-07-31
Property, Plant & Equipment - Gross Cost Motor vehicles
88,230 GBP 2019-07-31
88,230 GBP 2018-07-31
Furniture and fittings
6,947 GBP 2019-07-31
6,409 GBP 2018-07-31
Computers
15,862 GBP 2019-07-31
15,356 GBP 2018-07-31
Property, Plant & Equipment - Gross Cost 111,039 GBP 2019-07-31
109,995 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
86,277 GBP 2019-07-31
78,027 GBP 2018-07-31
Furniture and fittings
4,963 GBP 2019-07-31
3,978 GBP 2018-07-31
Computers
10,860 GBP 2019-07-31
8,365 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 102,100 GBP 2019-07-31
90,370 GBP 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
8,250 GBP 2018-08-01 ~ 2019-07-31
Furniture and fittings
985 GBP 2018-08-01 ~ 2019-07-31
Computers
2,495 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,730 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment Motor vehicles
1,953 GBP 2019-07-31
10,203 GBP 2018-07-31
Furniture and fittings
1,984 GBP 2019-07-31
2,431 GBP 2018-07-31
Computers
5,002 GBP 2019-07-31
6,991 GBP 2018-07-31
Finished Goods 17,000 GBP 2019-07-31
Value of work in progress 98,635 GBP 2019-07-31
Trade Debtors/Trade Receivables Current
1,466,039 GBP 2019-07-31
882,846 GBP 2018-07-31
Trade Creditors/Trade Payables Current
1,138,955 GBP 2019-07-31
720,982 GBP 2018-07-31
Bank Borrowings/Overdrafts Current
70,000 GBP 2019-07-31
Other Taxation & Social Security Payable Current
111,916 GBP 2019-07-31
137,756 GBP 2018-07-31
Other Creditors Current
538,222 GBP 2019-07-31
295,906 GBP 2018-07-31
Creditors Current
1,859,093 GBP 2019-07-31
1,154,644 GBP 2018-07-31
Related profiles found in government register
TRINITY HEAT CARE LTD Info BELLS ELECTRICAL LTD - 2011-10-31
Registered number 07051769 C/o Teneo Financial Advisory Limited The Colmore Building, 20 Colmore Circus Queensway, Birmingham B4 6AT
PRIVATE LIMITED COMPANY incorporated on 2009-10-21 and dissolved on 2025-07-30 (15 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-09-26
CIF 0
TRINITY HEATCARE LTD S Registered number 07051769
Trinity House, Kingsbury Road, Sutton Coldfield, West Midlands, England, B76 9DD
Limited Liability Partnership in Register Of Companies, England
CIF 1