S Trott Electrical Services started in year 2014 as Private Limited Company with registration number 09277327. The S Trott Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Plymouth at West Park House Milford Lane. Postal code: PL5 4NG.
There is a single director in the firm at the moment - Steven T., appointed on 23 October 2014. In addition, a secretary was appointed - Clare T., appointed on 23 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Park House Milford Lane |
| Office Address2 | Tamerton Foliot |
| Town | Plymouth |
| Post code | PL5 4NG |
| Country of origin | United Kingdom |
| Registration Number | 09277327 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Secretary
Appointed: 23 October 2014
Position: Director
Appointed: 23 October 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Steven T. The abovementioned PSC and has 75,01-100% shares.
Steven T.
| Notified on | 23 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 773 | 828 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 961 | 26 055 | 11 060 | 18 729 | 125 743 | 178 814 | 113 210 | |
| Current Assets | 39 298 | 29 908 | 30 403 | 17 179 | 29 732 | 164 598 | 192 461 | 141 472 |
| Debtors | 7 060 | 3 348 | 5 119 | 10 003 | 37 855 | 12 647 | 27 262 | |
| Net Assets Liabilities | 828 | 825 | -957 | 3 253 | 28 021 | 119 833 | 102 531 | |
| Other Debtors | 2 086 | 9 571 | ||||||
| Property Plant Equipment | 2 240 | 1 852 | 1 037 | 426 | 319 | 238 | 27 069 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 773 | 828 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 773 | 828 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 600 | 7 000 | 9 400 | 11 800 | 12 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 024 | 1 876 | 2 691 | 3 302 | 3 409 | 3 490 | 5 994 | |
| Average Number Employees During Period | 4 | 3 | 2 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 4 793 | 4 914 | ||||||
| Corporation Tax Payable | 25 463 | |||||||
| Creditors | 38 833 | 36 078 | 21 576 | 27 024 | 112 990 | 54 185 | 27 993 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 12 839 | 9 640 | 6 852 | 3 637 | 626 | 319 | 238 | 27 069 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 852 | 815 | 611 | 81 | 2 504 | |||
| Intangible Assets | 7 400 | 5 000 | 2 600 | 200 | ||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Net Current Assets Liabilities | -10 345 | -7 666 | -5 675 | -4 397 | 2 708 | 51 608 | 138 276 | 113 479 |
| Other Creditors | 1 839 | 7 557 | ||||||
| Other Taxation Social Security Payable | 11 632 | 2 162 | ||||||
| Property Plant Equipment Gross Cost | 3 264 | 3 728 | 3 728 | 3 728 | 3 728 | 3 728 | 33 063 | |
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 197 | 81 | 61 | 45 | 5 143 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 464 | 29 335 | ||||||
| Total Assets Less Current Liabilities | 2 494 | 1 974 | 1 177 | -760 | 3 334 | 51 927 | 138 514 | 140 548 |
| Trade Creditors Trade Payables | 10 458 | 13 360 | ||||||
| Trade Debtors Trade Receivables | 10 561 | 17 691 | ||||||
| Accruals Deferred Income | 1 113 | 1 146 | ||||||
| Creditors Due Within One Year | 50 876 | 37 687 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 233 | 113 | ||||||
| Provisions For Liabilities Charges | 608 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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