Trojan Testing Limited BRISTOL


Trojan Testing Limited is a private limited company that can be found at 21 Stockwell Close, Bristol BS16 6XB. Its net worth is estimated to be 17 pounds, while the fixed assets belonging to the company amount to 2538 pounds. Incorporated on 2004-11-25, this 19-year-old company is run by 1 director and 1 secretary.
Director Leon C., appointed on 25 November 2004.
Changing the topic to secretaries, we can mention: Sarah C., appointed on 25 November 2004.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2023-08-18 and the deadline for the following filing is 2024-09-01. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Trojan Testing Limited Address / Contact

Office Address 21 Stockwell Close
Town Bristol
Post code BS16 6XB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05296905
Date of Incorporation Thu, 25th Nov 2004
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Sarah C.

Position: Secretary

Appointed: 25 November 2004

Leon C.

Position: Director

Appointed: 25 November 2004

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Leon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.

Leon C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah C.

Notified on 24 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1717232629       
Balance Sheet
Cash Bank On Hand     5 3814 7417 21030 26424 94117 10454 283
Current Assets11 68010 02611 49511 93318 62020 30412 50315 86730 264 17 10459 116
Debtors7452 22210 1199 3759 13014 9237 7628 657   4 833
Net Assets Liabilities    283111109 1777 8501 81737 270
Other Debtors     5 9237 762     
Property Plant Equipment     1 8171 2719036514773531 598
Cash Bank In Hand10 9357 8041 3762 5589 490       
Net Assets Liabilities Including Pension Asset Liability1717232629       
Tangible Fixed Assets2 5381 9202 4262 5591 766       
Reserves/Capital
Called Up Share Capital1010101010       
Profit Loss Account Reserve77131619       
Shareholder Funds1717232629       
Other
Accrued Liabilities     1 345      
Accrued Liabilities Not Expressed Within Creditors Subtotal    -1 308-1 345      
Accumulated Depreciation Impairment Property Plant Equipment     6 2856 8317 1997 4517 6257 7498 503
Additions Other Than Through Business Combinations Property Plant Equipment           1 999
Average Number Employees During Period      222222
Creditors    18 69622 09013 76316 76021 73817 56815 64023 444
Dividend Per Share Interim     6 6523 350     
Dividends Paid On Shares Interim     59 54333 498     
Fixed Assets  2 4262 5591 7661 817      
Increase From Depreciation Charge For Year Property Plant Equipment      546368252174124754
Net Current Assets Liabilities-2 214-1 682-1 918-2 021-1 384-1 786-1 260-8938 5267 3731 46435 672
Nominal Value Allotted Share Capital     10101010101010
Number Shares Issued Fully Paid     10101010101010
Other Creditors     14 7858 281     
Par Value Share 1111 111111
Property Plant Equipment Gross Cost     8 1028 1028 1028 1028 1028 10210 101
Provisions For Liabilities Balance Sheet Subtotal    353       
Taxation Social Security Payable     5 9605 482     
Total Assets Less Current Liabilities3242385085383821 376      
Trade Debtors Trade Receivables     9 000      
Amount Specific Advance Or Credit Directors    3 1305 834      
Amount Specific Advance Or Credit Made In Period Directors    3 1305 834      
Amount Specific Advance Or Credit Repaid In Period Directors    -3 000-3 130      
Creditors Due Within One Year13 89411 70813 41313 95420 004       
Number Shares Allotted 2101010       
Provisions For Liabilities Charges307221485512353       
Share Capital Allotted Called Up Paid222         
Tangible Fixed Assets Additions 3752 089         
Tangible Fixed Assets Cost Or Valuation10 73411 1096 231         
Tangible Fixed Assets Depreciation8 1969 1893 805         
Tangible Fixed Assets Depreciation Charged In Period 993842         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 226         
Tangible Fixed Assets Disposals  6 967         
Advances Credits Directors7452 2222 069         
Advances Credits Made In Period Directors7452 222          
Advances Credits Repaid In Period Directors 745          
Value Shares Allotted  101010       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 28th, July 2023
Free Download (9 pages)

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