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Trevor Bacon Limited STOCKSBRIDGE SHEFFIELD

Trevor Bacon started in year 2006 as Private Limited Company with registration number 05860104. The Trevor Bacon company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stocksbridge Sheffield at Spink Hall Farm. Postal code: S36 1FL.

At present there are 3 directors in the the firm, namely Catherine C., Susan P. and Brenda B.. In addition one secretary - Susan P. - is with the company. Currenlty, the firm lists one former director, whose name is Trevor B. and who left the the firm on 22 October 2014. In addition, there is one former secretary - Brenda B. who worked with the the firm until 1 April 2015.

Trevor Bacon Limited Address / Contact

Office Address Spink Hall Farm
Office Address2 Spink Hall Lane
Town Stocksbridge Sheffield
Post code S36 1FL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05860104
Date of Incorporation Wed, 28th Jun 2006
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Catherine C.

Position: Director

Appointed: 30 June 2022

Susan P.

Position: Director

Appointed: 30 June 2022

Susan P.

Position: Secretary

Appointed: 01 April 2015

Brenda B.

Position: Director

Appointed: 28 June 2006

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 June 2006

Resigned: 28 June 2006

Trevor B.

Position: Director

Appointed: 28 June 2006

Resigned: 22 October 2014

Brenda B.

Position: Secretary

Appointed: 28 June 2006

Resigned: 01 April 2015

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 28 June 2006

Resigned: 28 June 2006

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Susan P. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Brenda B. This PSC owns 25-50% shares.

Susan P.

Notified on 31 July 2023
Nature of control: significiant influence or control

Brenda B.

Notified on 8 July 2016
Ceased on 31 July 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth572 505565 656553 978       
Balance Sheet
Cash Bank On Hand  2 35119 3731 82510-7 31935 06736 56546 602
Current Assets18 18819 83610 67134 19016 98610 3511 77633 65146 42259 737
Debtors5 25612 8361 3217 8178 1613 3412 095-8 4162 8576 135
Net Assets Liabilities  553 978573 086559 499540 077535 904556 264575 619872 981
Other Debtors         83
Property Plant Equipment  6 7094 4732 237     
Total Inventories  7 0007 0007 0007 0007 0007 0007 0007 000
Cash Bank In Hand5 932 2 350       
Intangible Fixed Assets37 25034 25031 250       
Net Assets Liabilities Including Pension Asset Liability572 505565 656553 978       
Stocks Inventory7 0007 0007 000       
Tangible Fixed Assets11 1818 9456 709       
Reserves/Capital
Called Up Share Capital505050       
Profit Loss Account Reserve212 954206 105194 427       
Shareholder Funds572 505565 656553 978       
Other
Version Production Software      2 0202 021 2 023
Accrued Liabilities      500680740772
Accumulated Amortisation Impairment Intangible Assets  28 75031 75034 75037 75040 75043 75046 75049 750
Accumulated Depreciation Impairment Property Plant Equipment  46 61048 84651 08253 31953 31953 31953 31953 319
Average Number Employees During Period   3333333
Creditors  64 65363 82754 97462 52455 12263 63754 05357 006
Current Asset Investments  720 000720 000      
Fixed Assets768 431763 195757 95932 723747 487742 250739 250736 250733 2501 020 250
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         290 000
Increase From Amortisation Charge For Year Intangible Assets   3 0003 0003 0003 0003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 2362 2362 237    
Intangible Assets  31 25028 25025 25022 25019 25016 25013 25010 250
Intangible Assets Gross Cost  60 00060 00060 00060 00060 00060 00060 00060 000
Investment Property   720 000720 000720 000720 000720 000720 0001 010 000
Investment Property Fair Value Model   720 000720 000720 000720 000720 000720 000 
Loans From Directors   50 17650 17650 17650 17650 17650 17650 176
Net Current Assets Liabilities-45 926-47 539-53 981-29 637-37 988-52 173-53 346-29 986-7 6312 731
Other Creditors   150 000150 000150 000150 000150 000150 000150 000
Property Plant Equipment Gross Cost  53 31953 31953 31953 31953 31953 31953 31953 319
Raw Materials Consumables   7 0007 0007 0007 000   
Taxation Social Security Payable   7 6762 4471 4411 4016 4331 2512 276
Total Assets Less Current Liabilities722 505715 656703 978723 086709 499690 077685 904706 264725 6191 022 981
Trade Creditors Trade Payables   5 9752 35110 9073 0456 3481 8863 782
Trade Debtors Trade Receivables   6 3096 6671 699505-9 5191 7545 147
Advances Credits Directors   200 176200 176200 176200 176   
Amount Specific Advance Or Credit Directors202 142202 240 200 176200 176200 176200 176   
Creditors Due After One Year150 000150 000150 000       
Creditors Due Within One Year64 11467 37564 652       
Intangible Fixed Assets Aggregate Amortisation Impairment22 75025 75028 750       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 000       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 000       
Investments Fixed Assets720 000720 000720 000       
Number Shares Allotted501        
Other Aggregate Reserves359 501359 501359 501       
Par Value Share 50        
Share Capital Allotted Called Up Paid2 50050        
Tangible Fixed Assets Cost Or Valuation53 31953 31953 319       
Tangible Fixed Assets Depreciation42 13844 37446 610       
Tangible Fixed Assets Depreciation Charged In Period 2 2362 236       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 27th, October 2023 		Free Download (9 pages)

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