Trasc started in year 2014 as Private Limited Company with registration number 08939577. The Trasc company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hessle at Suite 1 The Riverside Building. Postal code: HU13 0DZ.
The company has 2 directors, namely Ronda S., Timothy S.. Of them, Ronda S., Timothy S. have been with the company the longest, being appointed on 14 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 The Riverside Building |
| Office Address2 | Livingstone Road |
| Town | Hessle |
| Post code | HU13 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 08939577 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2014
Position: Director
Appointed: 14 March 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Timothy S. The abovementioned PSC has significiant influence or control over this company,.
Timothy S.
| Notified on | 14 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-11-30 | 2023-03-31 |
| Net Worth | 80 998 | 94 671 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 140 517 | 132 255 | |||||||
| Cash Bank On Hand | 132 255 | 220 219 | 220 359 | 184 902 | 182 540 | 167 922 | 145 473 | 146 637 | |
| Current Assets | 145 210 | 138 353 | 235 210 | 243 144 | 228 486 | 220 655 | 172 162 | 145 473 | |
| Debtors | 4 693 | 6 098 | 14 991 | 22 785 | 43 584 | 38 115 | 4 240 | ||
| Net Assets Liabilities | 158 266 | 180 959 | 182 859 | 190 913 | 211 958 | 195 473 | |||
| Other Debtors | 498 | 9 391 | 510 | 384 | 695 | ||||
| Property Plant Equipment | 1 930 | 1 356 | 7 382 | 5 311 | 3 086 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 80 988 | 94 661 | |||||||
| Shareholder Funds | 80 998 | 94 671 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | 3 047 | 7 619 | 12 355 | 17 860 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | ||
| Creditors | 43 682 | 78 874 | 63 206 | 51 606 | 34 044 | 12 704 | 1 125 | ||
| Creditors Due Within One Year | 64 212 | 43 682 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 286 | 1 761 | 4 572 | 4 736 | 5 505 | ||||
| Net Current Assets Liabilities | 80 998 | 94 671 | 156 336 | 179 938 | 176 880 | 186 611 | 159 458 | 145 473 | 145 512 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 16 490 | 32 416 | 28 566 | 13 804 | 9 202 | 1 200 | 1 116 | ||
| Other Taxation Social Security Payable | 27 192 | 46 458 | 34 640 | 37 802 | 24 842 | 11 504 | 9 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 216 | 4 403 | 15 001 | 17 666 | 20 946 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 335 | 1 403 | 1 009 | 586 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 216 | 1 187 | 10 598 | 2 665 | 3 280 | 1 778 | |||
| Total Assets Less Current Liabilities | 80 998 | 94 671 | 158 266 | 181 294 | 184 262 | 191 922 | 212 544 | 195 473 | 195 754 |
| Trade Debtors Trade Receivables | 5 600 | 5 600 | 22 275 | 43 200 | 38 115 | 3 545 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 860 | ||||||||
| Disposals Property Plant Equipment | 22 724 | ||||||||
| Fixed Assets | 5 311 | 53 086 | 50 000 | ||||||
| Investments Fixed Assets | 50 000 | 50 000 | 50 242 | ||||||
| Other Investments Other Than Loans | 50 000 | 50 000 | 50 242 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Wednesday 30th November 2022 to Friday 31st March 2023 filed on: 4th, July 2023 |
accounts | Free Download (1 page) |
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