Trustmark (2005) Limited

Active05480144 Private company limited by guarantee
Incorporated
14 June 2005 (21 years)
Industry
Activities of other membership organizations n.e.c. (94990)
Directors
Controlled by
Simon Edward Ayers
Accounts type
Small
Region
South East
Address
Grosvenor House
Basing View
Basingstoke
RG21 4HG

Filing status

Accounts due
28 December 2026
Last accounts
31 December 2024
Conf. stmt due
28 June 2027
Last conf. stmt
14 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 8 active

Officer details are public data from the Companies House register.

Director · Appointed 1 September 2025
Also at 14 East Shrubbery Management Company Limited
British
Born April 1969 (57)
Director · Appointed 24 May 2024
Also at Cca Global Employee Ownership Trustees Limited · more companies
British
Born July 1954 (72)
Director · Appointed 24 May 2024
Also at The Property Ombudsman Limited · more companies
British
Born February 1980 (46)
Harvey, Emma Clare
Director · Appointed 1 October 2023
British
Born October 1993 (33)
Director · Appointed 20 May 2022
Also at Market Operator Services Limited, Gamstop Group Limited, Multi Operator Self Exclusion Scheme Ltd · more companies
British
Born September 1952 (74)
Gregory, Brian Frank
Director · Appointed 23 July 2021
British
Born January 1970 (56)
Director · Appointed 26 September 2018
British
Born October 1961 (65)
Director · Appointed 21 October 2015
British
Born September 1960 (66)
Officer history (39 former)
1 September 2025
Appointed Kakar Clayton, Rajen as Director
31 December 2024
Resigned Tod, Matthew as Director
30 September 2024
Resigned Drury, Lynn Judith as Director
1 June 2024
Resigned Oakley, David Stephen as Director
24 May 2024
Appointed Barclay, Margaret Elizabeth as Director
24 May 2024
Appointed Baxter, Louise Clare as Director
1 October 2023
Appointed Harvey, Emma Clare as Director
20 May 2022
Appointed Pond, Christopher Richard as Director
23 July 2021
Appointed Gregory, Brian Frank as Director
23 July 2021
Resigned Gregory, Brian Frank as Director
23 July 2021
Appointed Gregory, Brian Frank as Director
18 September 2020
Appointed Tod, Matthew as Director
5 August 2020
Resigned Jayawardena, Ranil Malcolm as Director
10 February 2020
Resigned Hunter, Julie as Director
10 February 2020
Resigned Porter, Howard William, Dr as Director
10 February 2020
Resigned Scothern, Anna Elizabeth as Director
20 February 2019
Resigned Huller, Stephen Brian as Director
11 February 2019
Appointed Porter, Howard William, Dr as Director
30 January 2019
Resigned Clancy, Emma as Director
26 September 2018
Appointed Scothern, Anna Elizabeth as Director
26 September 2018
Appointed Drury, Lynn Judith as Director
26 September 2018
Appointed Huller, Stephen Brian as Director
26 September 2018
Appointed Jayawardena, Ranil Malcolm as Director
26 September 2018
Appointed Clancy, Emma as Director
26 September 2018
Appointed Oakley, David Stephen as Director
26 September 2018
Appointed Hunter, Julie as Director
26 September 2018
Appointed Saggers, Richard James as Director
25 September 2018
Resigned Vanstone, Jonathan Edward as Director
25 September 2018
Resigned Huller, Stephen Brian as Director
25 September 2018
Resigned Brady, Carol as Director
25 September 2018
Resigned Wharton, Michael James as Director
25 September 2018
Resigned Ramsden, Paul as Director
25 September 2018
Resigned Stonely, Peter James as Director
15 March 2018
Appointed Huller, Stephen Brian as Director
13 July 2017
Appointed Wharton, Michael James as Director
13 July 2017
Resigned Slaney, Alan Charles as Director
13 July 2017
Resigned Male, Mary Elizabeth as Director
13 July 2017
Resigned Hodgson, Stephen Paul as Director
1 August 2016
Appointed Stonely, Peter James as Director
21 October 2015
Appointed Ayers, Simon Edward as Director
9 September 2015
Resigned Kaur-Stubbs, Sukhvinder as Director
9 September 2015
Appointed Vanstone, Jonathan Edward as Director
9 September 2015
Resigned Harrison, Sarah Jane as Director
8 September 2015
Appointed Brady, Carol as Director
3 August 2015
Resigned Clancy, Emma as Director
11 July 2013
Appointed Hodgson, Stephen Paul as Director
11 July 2013
Resigned Bertie, Frank as Director
11 July 2013
Appointed Harrison, Sarah Jane as Director
11 July 2013
Resigned Playle, Stephen as Director
11 July 2013
Resigned Simcock, Gary John as Director
11 July 2013
Appointed Kaur-Stubbs, Sukhvinder as Director
28 February 2013
Resigned Yates, Brian Douglas as Director
29 October 2012
Appointed Clancy, Emma as Director
31 January 2011
Resigned Perham, Linda as Director
31 January 2011
Resigned Diment, Richard Thornton, Mr. as Director
1 January 2011
Appointed Male, Mary Elizabeth as Director
1 June 2010
Resigned Chisholm, Ian Christopher as Director
1 October 2009
Appointed Ramsden, Paul as Director
31 July 2009
Resigned Darcy, Sharon Helen as Director
26 May 2009
Appointed Slaney, Alan Charles as Director
26 May 2009
Appointed Simcock, Gary John as Director
26 May 2009
Resigned Hodgson, Stephen Paul as Director
27 April 2009
Resigned Blythe, Christopher as Secretary
1 January 2009
Resigned Sagar, Deep as Director
31 October 2008
Resigned Chartered Institute Of Building as Corporate Secretary
31 October 2008
Appointed Blythe, Christopher as Secretary
1 July 2008
Appointed Playle, Stephen as Director
1 July 2008
Appointed Yates, Brian Douglas as Director
30 June 2008
Resigned Ramsden, Paul as Director
31 March 2008
Resigned Livsey, Ian, Dr as Director
15 January 2008
Appointed Diment, Richard Thornton, Mr. as Director
1 January 2008
Appointed Sagar, Deep as Director
10 January 2007
Appointed Darcy, Sharon Helen as Director
29 November 2006
Appointed Bertie, Frank as Director
15 November 2006
Resigned Davis, Ian Paul as Director
18 May 2006
Resigned Higgs, Robert John as Director
18 May 2006
Appointed Hodgson, Stephen Paul as Director
4 April 2006
Appointed Perham, Linda as Director
23 September 2005
Resigned Bernard, Dan as Director
1 September 2005
Appointed Livsey, Ian, Dr as Director
15 July 2005
Appointed Ramsden, Paul as Director
15 June 2005
Appointed Higgs, Robert John as Director
15 June 2005
Appointed Davis, Ian Paul as Director
15 June 2005
Appointed Chisholm, Ian Christopher as Director
14 June 2005
Appointed Bernard, Dan as Director
14 June 2005
Appointed Chartered Institute Of Building as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 21 October 2016
Has significant influence or control
Has significant influence or control (as a firm)
British
Born September 1960 (66)

Financials

Balance sheet as at 31 December 2024 · small accounts

Net Assets
£3,030,798
Cash
£4,162,417
Employees
62
Debt Ratio
55%
Current Ratio
1.3x

Trend

Net Assets
(£2.0M) £0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 (£1,524,640) (£1,251,624) £911,670 £1,118,722 £1,145,794 £3,030,798
Balance sheet detail
202420232022202120202019
Fixed Assets£2,025,271£2,070,579£2,285,010£1,188,437£738,181£735,836
Current Assets£4,726,859£1,939,244£2,883,250£2,527,783£891,158£273,481
Debtors£564,442£391,941£760,528£136,906£150,928£137,202
Cash£4,162,417£1,547,303£2,122,722£2,390,877£740,230£136,279
Creditors (< 1 year)£3,703,408£2,340,332£2,739,538£2,221,927£1,200,963£838,348
Creditors (> 1 year)£0£523,697£1,310,000£560,000£1,680,000£1,695,609
Net Current Assets£1,023,451(£401,088)£143,712£305,856(£309,805)(£564,867)
Net Assets£3,030,798£1,145,794£1,118,722£911,670(£1,251,624)(£1,524,640)
Shareholder Funds£3,030,798£1,145,794£1,118,722£911,670(£1,251,624)(£1,524,640)

Filings

Filing history not loaded yet. See it on Companies House

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