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.
Office Address | 21 Stockwell Close |
Town | Bristol |
Post code | BS16 6XB |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 17 | 17 | 23 | 26 | 29 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 5 381 | 4 741 | 7 210 | 30 264 | 24 941 | 17 104 | 54 283 | |||||
Current Assets | 11 680 | 10 026 | 11 495 | 11 933 | 18 620 | 20 304 | 12 503 | 15 867 | 30 264 | 17 104 | 59 116 | |
Debtors | 745 | 2 222 | 10 119 | 9 375 | 9 130 | 14 923 | 7 762 | 8 657 | 4 833 | |||
Net Assets Liabilities | 28 | 31 | 11 | 10 | 9 177 | 7 850 | 1 817 | 37 270 | ||||
Other Debtors | 5 923 | 7 762 | ||||||||||
Property Plant Equipment | 1 817 | 1 271 | 903 | 651 | 477 | 353 | 1 598 | |||||
Cash Bank In Hand | 10 935 | 7 804 | 1 376 | 2 558 | 9 490 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 | 17 | 23 | 26 | 29 | |||||||
Tangible Fixed Assets | 2 538 | 1 920 | 2 426 | 2 559 | 1 766 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 7 | 7 | 13 | 16 | 19 | |||||||
Shareholder Funds | 17 | 17 | 23 | 26 | 29 | |||||||
Other | ||||||||||||
Accrued Liabilities | 1 345 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 308 | -1 345 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 285 | 6 831 | 7 199 | 7 451 | 7 625 | 7 749 | 8 503 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 999 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 18 696 | 22 090 | 13 763 | 16 760 | 21 738 | 17 568 | 15 640 | 23 444 | ||||
Dividend Per Share Interim | 6 652 | 3 350 | ||||||||||
Dividends Paid On Shares Interim | 59 543 | 33 498 | ||||||||||
Fixed Assets | 2 426 | 2 559 | 1 766 | 1 817 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 368 | 252 | 174 | 124 | 754 | ||||||
Net Current Assets Liabilities | -2 214 | -1 682 | -1 918 | -2 021 | -1 384 | -1 786 | -1 260 | -893 | 8 526 | 7 373 | 1 464 | 35 672 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||||
Other Creditors | 14 785 | 8 281 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 8 102 | 8 102 | 8 102 | 8 102 | 8 102 | 8 102 | 10 101 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 353 | |||||||||||
Taxation Social Security Payable | 5 960 | 5 482 | ||||||||||
Total Assets Less Current Liabilities | 324 | 238 | 508 | 538 | 382 | 1 376 | ||||||
Trade Debtors Trade Receivables | 9 000 | |||||||||||
Amount Specific Advance Or Credit Directors | 3 130 | 5 834 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 130 | 5 834 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 000 | -3 130 | ||||||||||
Creditors Due Within One Year | 13 894 | 11 708 | 13 413 | 13 954 | 20 004 | |||||||
Number Shares Allotted | 2 | 10 | 10 | 10 | ||||||||
Provisions For Liabilities Charges | 307 | 221 | 485 | 512 | 353 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 375 | 2 089 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 734 | 11 109 | 6 231 | |||||||||
Tangible Fixed Assets Depreciation | 8 196 | 9 189 | 3 805 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 993 | 842 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 226 | |||||||||||
Tangible Fixed Assets Disposals | 6 967 | |||||||||||
Advances Credits Directors | 745 | 2 222 | 2 069 | |||||||||
Advances Credits Made In Period Directors | 745 | 2 222 | ||||||||||
Advances Credits Repaid In Period Directors | 745 | |||||||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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