Founded in 2012, Trp Cleaning Services, classified under reg no. NI610624 is an active company. Currently registered at 563 Oldpark Road BT14 6QW, Belfast the company has been in the business for 12 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - Tracey B., appointed on 10 January 2012. In addition, a secretary was appointed - Tracy B., appointed on 10 January 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 563 Oldpark Road |
| Town | Belfast |
| Post code | BT14 6QW |
| Country of origin | United Kingdom |
| Registration Number | NI610624 |
| Date of Incorporation | Tue, 10th Jan 2012 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Secretary
Appointed: 10 January 2012
Position: Director
Appointed: 10 January 2012
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Tracey B. The abovementioned PSC and has 75,01-100% shares.
Tracey B.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 531 | -25 645 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 290 | 6 431 | 7 205 | 502 | ||
| Current Assets | 6 701 | 3 624 | 22 195 | 13 297 | 9 873 | 502 |
| Debtors | 12 905 | 6 866 | 2 668 | |||
| Net Assets Liabilities | -5 050 | -16 545 | -17 364 | -10 864 | ||
| Property Plant Equipment | 981 | 134 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 531 | -25 645 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 531 | -25 645 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 3 757 | 7 367 | 1 757 | 1 757 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 564 | 2 411 | 2 545 | 2 545 | ||
| Amounts Owed To Group Undertakings Participating Interests | 24 469 | 22 609 | 16 109 | 9 609 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 9 371 | |||||
| Creditors | 28 226 | 29 976 | 27 237 | 11 366 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 134 | ||||
| Net Current Assets Liabilities | 1 531 | -25 645 | -6 031 | -16 679 | -17 364 | -10 864 |
| Property Plant Equipment Gross Cost | 2 545 | 2 545 | 2 545 | 2 545 | ||
| Trade Debtors Trade Receivables | 12 905 | 6 866 | 2 668 | |||
| Creditors Due Within One Year | 5 170 | 29 269 | ||||
| Total Assets Less Current Liabilities | 1 531 | -25 645 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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