Trott & Whinny Ltd is a private limited company registered at Devines Bellefield House, 104 New London Road, Chelmsford CM2 0RG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-18, this 5-year-old company is run by 2 directors.
Director Olivia H., appointed on 01 August 2020. Director James H., appointed on 18 December 2018.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "event catering activities" (SIC: 56210).
The last confirmation statement was filed on 2022-12-17 and the due date for the following filing is 2023-12-31. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Devines Bellefield House |
| Office Address2 | 104 New London Road |
| Town | Chelmsford |
| Post code | CM2 0RG |
| Country of origin | United Kingdom |
| Registration Number | 11731824 |
| Date of Incorporation | Tue, 18th Dec 2018 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Event catering activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 18 December 2018
The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Olivia H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Emlyn C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Olivia H.
| Notified on | 22 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James H.
| Notified on | 18 December 2018 |
| Ceased on | 22 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emlyn C.
| Notified on | 18 December 2018 |
| Ceased on | 9 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 407 | 17 870 | 8 986 | 17 040 |
| Current Assets | 2 460 | 18 060 | 9 260 | 17 040 |
| Debtors | 53 | 190 | 274 | |
| Net Assets Liabilities | -7 005 | 2 166 | 3 821 | 11 087 |
| Other Debtors | 53 | 190 | 274 | |
| Property Plant Equipment | 7 407 | 7 704 | 23 753 | 18 802 |
| Other | ||||
| Accrued Liabilities | 1 020 | 1 020 | 2 160 | 3 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 372 | 2 515 | 9 825 | 15 095 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 165 | 1 440 | 319 | |
| Average Number Employees During Period | 5 | 4 | 4 | 4 |
| Bank Borrowings | 11 667 | 9 375 | 6 875 | |
| Creditors | 16 872 | 11 667 | 9 375 | 6 875 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -853 | |||
| Disposals Property Plant Equipment | -5 386 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | 1 143 | 5 270 | |
| Net Current Assets Liabilities | -14 412 | 6 129 | -10 557 | -840 |
| Other Creditors | 15 599 | 9 639 | 14 839 | 10 381 |
| Property Plant Equipment Gross Cost | 8 779 | 10 219 | 33 578 | 33 897 |
| Social Security Payable | 43 | 56 | 1 201 | |
| Total Assets Less Current Liabilities | -7 005 | 13 833 | 13 196 | 17 962 |
| Total Borrowings | 11 667 | 9 375 | 6 875 | |
| Trade Creditors Trade Payables | 253 | 396 | 262 | 318 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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