Trs Legal Costs started in year 2010 as Private Limited Company with registration number 07263448. The Trs Legal Costs company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Monmouth at Singleton Court Business Park. Postal code: NP25 5JA.
The firm has 2 directors, namely Hannah B., Timothy R.. Of them, Timothy R. has been with the company the longest, being appointed on 24 May 2010 and Hannah B. has been with the company for the least time - from 7 November 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Singleton Court Business Park |
Office Address2 | Wonastow Road Industrial Estate (west) |
Town | Monmouth |
Post code | NP25 5JA |
Country of origin | United Kingdom |
Registration Number | 07263448 |
Date of Incorporation | Mon, 24th May 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Timothy R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy R.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 848 | 6 453 | 8 401 | 23 912 | 22 456 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 530 | 6 541 | 3 600 | 26 760 | 39 552 | |||||||
Current Assets | 49 419 | 61 854 | 70 040 | 105 511 | 107 333 | 197 890 | 219 799 | 159 827 | 148 050 | 163 856 | 166 192 | 144 639 |
Debtors | 47 889 | 55 313 | 66 440 | 78 751 | 67 781 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||||||
Net Assets Liabilities | 57 178 | 51 909 | 37 396 | 17 804 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 848 | 6 453 | 8 401 | 23 912 | 22 456 | |||||||
Tangible Fixed Assets | 3 238 | 1 993 | 2 884 | 2 600 | 1 385 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 847 | 6 452 | 8 400 | 23 911 | 22 455 | |||||||
Shareholder Funds | 1 848 | 6 453 | 8 401 | 23 912 | 22 456 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | |||||||
Creditors | 85 985 | 152 156 | 135 469 | 97 539 | 91 891 | 50 000 | 44 480 | 34 835 | ||||
Creditors Due Within One Year | 58 809 | 62 995 | 67 945 | 85 679 | 85 985 | |||||||
Fixed Assets | 11 238 | 7 993 | 6 884 | 4 600 | 1 385 | 1 | 1 | 1 | 1 019 | 770 | 1 835 | 1 376 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -9 390 | -1 141 | 2 095 | 19 832 | 21 348 | 45 734 | 84 330 | 62 288 | 56 159 | 101 139 | 80 041 | 51 263 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 399 | 578 | 520 | 277 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 849 | 2 232 | 1 734 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 983 | 4 983 | 7 832 | 10 064 | 11 798 | |||||||
Tangible Fixed Assets Depreciation | 1 745 | 2 990 | 4 948 | 7 464 | 10 413 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 245 | 1 958 | 2 516 | 2 949 | ||||||||
Total Assets Less Current Liabilities | 1 848 | 6 852 | 8 979 | 24 432 | 22 733 | 45 735 | 84 331 | 62 289 | 57 178 | 101 909 | 81 876 | 52 639 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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