Chris Trott & Family started in year 2006 as Private Limited Company with registration number 05715814. The Chris Trott & Family company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Taunton at 40 St James Buildings. Postal code: TA1 1JR.
At present there are 2 directors in the the firm, namely Christopher T. and Susan T.. In addition one secretary - Christopher T. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 St James Buildings |
Office Address2 | St James Street |
Town | Taunton |
Post code | TA1 1JR |
Country of origin | United Kingdom |
Registration Number | 05715814 |
Date of Incorporation | Mon, 20th Feb 2006 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Susan T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher T. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 4 202 | 1 499 | 866 | 2 105 | 2 806 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 72 512 | 55 806 | 49 396 | 39 273 | 25 295 | ||||||
Current Assets | 79 394 | 63 261 | 57 343 | 49 508 | 32 113 | 52 033 | 38 924 | 47 485 | 56 047 | 79 880 | 58 637 |
Debtors | 2 529 | 2 512 | 2 029 | 3 862 | 3 136 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 202 | 1 499 | 866 | 2 105 | 2 806 | ||||||
Stocks Inventory | 4 353 | 4 943 | 5 918 | 6 373 | 3 682 | ||||||
Tangible Fixed Assets | 31 904 | 31 149 | 26 849 | 35 359 | 38 903 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 102 | 1 399 | 766 | 2 005 | 2 706 | ||||||
Shareholder Funds | 4 202 | 1 499 | 866 | 2 105 | 2 806 | ||||||
Other | |||||||||||
Creditors | 60 429 | 76 740 | 69 389 | 78 076 | 92 309 | 93 269 | 64 151 | ||||
Creditors Due Within One Year | 101 183 | 87 065 | 78 140 | 75 690 | 60 429 | ||||||
Fixed Assets | 31 904 | 31 149 | 26 849 | 35 359 | 38 903 | 34 236 | 43 361 | 35 725 | 26 567 | 21 791 | 17 929 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
Net Current Assets Liabilities | -21 789 | -23 804 | -20 797 | -26 182 | -28 316 | -24 707 | -30 465 | -30 591 | -36 262 | -13 389 | -5 514 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 5 913 | 5 846 | 5 186 | 7 072 | 7 781 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 453 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 61 717 | 68 170 | 69 713 | 79 899 | 91 787 | ||||||
Tangible Fixed Assets Depreciation | 29 813 | 37 021 | 42 864 | 44 540 | 52 884 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 208 | ||||||||||
Total Assets Less Current Liabilities | 10 115 | 7 345 | 6 052 | 9 177 | 10 587 | 9 529 | 12 896 | 5 134 | -9 695 | 8 402 | 12 415 |
Average Number Employees During Period | 4 | 4 | 3 | 3 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (4 pages) |
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