TRIDENT MEDICAL LIMITED
Period: 2019-10-18 ~ now
Company number: 12269330
Registered name TRIDENT MEDICAL LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2026-06-11
Standard Industrial Classification 85590 - Other Education N.e.c.
86210 - General Medical Practice Activities
86220 - Specialists Medical Practice Activities
86900 - Other Human Health Activities
Brief company account Property, Plant & Equipment 8,387 GBP 2024-10-31
8,845 GBP 2023-10-31
Fixed Assets 8,387 GBP 2024-10-31
8,845 GBP 2023-10-31
Debtors 37,194 GBP 2024-10-31
108,904 GBP 2023-10-31
Current assets - Investments 3,467 GBP 2024-10-31
Cash at bank and in hand 5,194 GBP 2024-10-31
22,274 GBP 2023-10-31
Current Assets 45,855 GBP 2024-10-31
131,178 GBP 2023-10-31
Creditors -47,528 GBP 2024-10-31
-83,553 GBP 2023-10-31
Net Current Assets/Liabilities -1,673 GBP 2024-10-31
47,625 GBP 2023-10-31
Total Assets Less Current Liabilities 6,714 GBP 2024-10-31
56,470 GBP 2023-10-31
Creditors Non-current
-6,564 GBP 2024-10-31
Net Assets/Liabilities 150 GBP 2024-10-31
56,470 GBP 2023-10-31
Equity Called up share capital
99 GBP 2024-10-31
99 GBP 2023-10-31
Revaluation reserve
5,185 GBP 2024-10-31
Retained earnings (accumulated losses)
-5,134 GBP 2024-10-31
56,371 GBP 2023-10-31
Average Number of Employees 5 2023-11-01 ~ 2024-10-31
6 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
500 GBP 2024-10-31
500 GBP 2023-10-31
Motor vehicles
13,250 GBP 2024-10-31
16,406 GBP 2023-10-31
Computers
3,433 GBP 2024-10-31
538 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 18,583 GBP 2024-10-31
17,444 GBP 2023-10-31
Property, Plant & Equipment - Disposals Motor vehicles
-5,157 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals -5,157 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,400 GBP 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
381 GBP 2024-10-31
342 GBP 2023-10-31
Motor vehicles
8,204 GBP 2024-10-31
7,811 GBP 2023-10-31
Computers
1,261 GBP 2024-10-31
446 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,196 GBP 2024-10-31
8,599 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
39 GBP 2023-11-01 ~ 2024-10-31
Motor vehicles
1,682 GBP 2023-11-01 ~ 2024-10-31
Furniture and fittings
350 GBP 2023-11-01 ~ 2024-10-31
Computers
815 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,886 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-1,289 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,289 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
350 GBP 2024-10-31
Property, Plant & Equipment Plant and equipment
119 GBP 2024-10-31
158 GBP 2023-10-31
Motor vehicles
5,046 GBP 2024-10-31
8,595 GBP 2023-10-31
Furniture and fittings
1,050 GBP 2024-10-31
Computers
2,172 GBP 2024-10-31
92 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
520 GBP 2024-10-31
67,942 GBP 2023-10-31
Trade Creditors/Trade Payables Current
68,293 GBP 2024-10-31
16,864 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
21,333 GBP 2024-10-31
30,782 GBP 2023-10-31
Other Remaining Borrowings Current
19,782 GBP 2024-10-31
Other Taxation & Social Security Payable Current
24,895 GBP 2024-10-31
5,987 GBP 2023-10-31
Creditors Current
47,528 GBP 2024-10-31
83,553 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
6,564 GBP 2024-10-31
TRIDENT MEDICAL LIMITED Info Registered number 12269330 Bridgestones, 2 Cromwell Court, Oldham OL1 1ET
PRIVATE LIMITED COMPANY incorporated on 2019-10-18 (6 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2026-02-15
CIF 0