Probate & Trustee Services Ltd is a private limited company located at Unit 3, Checkpoint Court, Lincoln LN6 3PW. Its total net worth is estimated to be around 3560 pounds, while the fixed assets the company owns come to 12846 pounds. Incorporated on 2004-10-05, this 19-year-old company is run by 3 directors.
Director Jordan C., appointed on 28 September 2023. Director Craig C., appointed on 10 December 2020. Director Anthony B., appointed on 10 December 2020.
The company is officially classified as "activities of patent and copyright agents; other legal activities not elsewhere classified" (Standard Industrial Classification code: 69109).
The latest confirmation statement was sent on 2023-10-05 and the due date for the subsequent filing is 2024-10-19. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 3 |
| Office Address2 | Checkpoint Court |
| Town | Lincoln |
| Post code | LN6 3PW |
| Country of origin | United Kingdom |
| Registration Number | 05249829 |
| Date of Incorporation | Tue, 5th Oct 2004 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 28 September 2023
Position: Director
Appointed: 10 December 2020
Position: Director
Appointed: 10 December 2020
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Brian M. The abovementioned PSC.
Brian M.
| Notified on | 5 October 2016 |
| Ceased on | 4 June 2020 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 3 560 | 65 030 | 65 030 | 140 466 | 215 925 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 66 711 | 64 075 | 64 075 | 45 899 | 43 838 | ||
| Cash Bank On Hand | 43 838 | 69 621 | 151 041 | ||||
| Current Assets | 290 522 | 339 229 | 339 229 | 219 363 | 512 379 | 579 560 | 627 556 |
| Debtors | 223 811 | 275 154 | 94 408 | 173 464 | 468 541 | 509 939 | 476 515 |
| Other Debtors | 8 840 | 13 620 | |||||
| Property Plant Equipment | 14 120 | 11 055 | 9 959 | ||||
| Tangible Fixed Assets | 12 846 | 10 381 | 10 381 | 10 135 | 14 120 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
| Profit Loss Account Reserve | -246 440 | -184 970 | -181 408 | -109 534 | -34 075 | ||
| Shareholder Funds | 3 560 | 65 030 | 65 030 | 140 466 | 215 925 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 295 | 42 659 | 46 579 | ||||
| Amounts Owed By Group Undertakings | 285 991 | 287 941 | |||||
| Amounts Owed To Group Undertakings | 172 774 | 172 774 | |||||
| Average Number Employees During Period | 12 | ||||||
| Creditors | 310 574 | 296 263 | 276 559 | ||||
| Creditors Due Within One Year | 299 808 | 284 580 | 73 630 | 89 032 | 310 574 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 364 | 3 920 | |||||
| Net Current Assets Liabilities | -9 286 | 54 649 | 54 649 | 130 331 | 201 805 | 283 297 | 350 997 |
| Number Shares Allotted | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | |||
| Other Creditors | 2 000 | ||||||
| Other Taxation Social Security Payable | 44 558 | 47 201 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | |||
| Property Plant Equipment Gross Cost | 52 415 | 53 714 | 56 538 | ||||
| Share Capital Allotted Called Up Paid | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
| Tangible Fixed Assets Additions | 1 309 | 4 999 | 9 610 | ||||
| Tangible Fixed Assets Cost Or Valuation | 33 956 | 35 265 | 37 806 | 42 805 | 52 415 | ||
| Tangible Fixed Assets Depreciation | 21 110 | 24 884 | 29 292 | 32 670 | 38 295 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 774 | 3 378 | 5 625 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 2 824 | |||||
| Total Assets Less Current Liabilities | 3 560 | 65 030 | 68 592 | 140 466 | 215 925 | 294 352 | 360 956 |
| Trade Creditors Trade Payables | 93 242 | 74 288 | |||||
| Trade Debtors Trade Receivables | 173 710 | 208 378 | |||||
| Advances Credits Directors | 7 840 | 9 494 | |||||
| Advances Credits Made In Period Directors | 1 775 | 1 654 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 31st, January 2023 |
accounts | Free Download (3 pages) |
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