Trc Enterprises started in year 2014 as Private Limited Company with registration number 09074574. The Trc Enterprises company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Loughborough at 39 Carnation Road. Postal code: LE11 2UU.
The firm has 2 directors, namely Rickson C., Tsitsi C.. Of them, Tsitsi C. has been with the company the longest, being appointed on 6 June 2014 and Rickson C. has been with the company for the least time - from 10 January 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Carnation Road |
Office Address2 | Trinity Gardens |
Town | Loughborough |
Post code | LE11 2UU |
Country of origin | United Kingdom |
Registration Number | 09074574 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Hospital activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Rickson C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tsitsi C. This PSC owns 25-50% shares and has 25-50% voting rights.
Rickson C.
Notified on | 6 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tsitsi C.
Notified on | 6 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 95 | 12 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 539 | 1 167 | 193 | 972 | 3 434 | 14 542 | 16 884 | 149 | |
Net Assets Liabilities | 11 | 32 | 1 370 | 1 332 | 152 | 241 | 405 | 12 919 | |
Property Plant Equipment | 1 054 | 1 001 | 535 | 398 | |||||
Cash Bank In Hand | 2 115 | 5 540 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 95 | 12 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 94 | 10 | |||||||
Shareholder Funds | 95 | 12 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 53 | 1 253 | 1 390 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 734 | ||||||||
Average Number Employees During Period | 1 | 2 | |||||||
Creditors | 5 528 | 316 | 1 861 | 2 494 | 4 336 | 5 302 | 9 058 | 7 591 | |
Fixed Assets | 397 | 298 | 190 | 1 054 | 1 001 | 535 | 398 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 222 | 137 | ||||||
Net Current Assets Liabilities | 95 | 12 | 325 | 1 168 | 1 522 | 902 | 9 240 | 7 826 | 7 442 |
Property Plant Equipment Gross Cost | 1 788 | 1 788 | 1 788 | 1 788 | |||||
Total Assets Less Current Liabilities | 95 | 12 | 722 | 1 370 | 1 332 | 152 | 10 241 | 8 361 | 7 044 |
Creditors Due Within One Year | 2 020 | 5 528 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Authorised | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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