Founded in 2003, Trojan Engineering (stockport), classified under reg no. 04648164 is an active company. Currently registered at Portwood Works Mersey Street SK1 2HX, Stockport the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Antony D., appointed on 27 January 2003. In addition, a secretary was appointed - Antony D., appointed on 27 January 2003. As of 25 April 2024, there was 1 ex director - Philip M.. There were no ex secretaries.
Office Address | Portwood Works Mersey Street |
Office Address2 | Portwood Trading Estate |
Town | Stockport |
Post code | SK1 2HX |
Country of origin | United Kingdom |
Registration Number | 04648164 |
Date of Incorporation | Mon, 27th Jan 2003 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Philip M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Antony D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip M.
Notified on | 27 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Antony D.
Notified on | 27 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 595 | 20 215 | 3 128 | 7 433 | 2 161 |
Current Assets | 51 317 | 39 910 | 14 809 | 30 668 | 19 780 |
Debtors | 32 542 | 17 445 | 10 581 | 21 485 | 16 119 |
Net Assets Liabilities | -12 529 | -12 616 | -15 953 | 3 737 | 17 556 |
Other Debtors | 11 274 | 1 784 | 2 787 | 1 893 | 2 050 |
Property Plant Equipment | 21 542 | 18 890 | 16 861 | 16 909 | 19 878 |
Total Inventories | 5 180 | 2 250 | 1 100 | 1 750 | |
Other | |||||
Accrued Liabilities Deferred Income | 571 | 1 229 | |||
Accumulated Amortisation Impairment Intangible Assets | 168 268 | 175 890 | 175 890 | 175 890 | |
Accumulated Depreciation Impairment Property Plant Equipment | 67 185 | 54 842 | 56 871 | 30 386 | 31 691 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | 6 087 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 | |
Creditors | 91 209 | 69 048 | 45 255 | 40 681 | 20 559 |
Current Tax For Period | -19 | 4 482 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 568 | ||||
Fixed Assets | 29 164 | 18 890 | |||
Increase From Amortisation Charge For Year Intangible Assets | 7 622 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 177 | 2 029 | 2 550 | 3 119 | |
Intangible Assets | 7 622 | ||||
Intangible Assets Gross Cost | 175 890 | 175 890 | 175 890 | 175 890 | |
Net Current Assets Liabilities | -39 892 | -29 138 | -30 446 | -10 013 | -779 |
Other Creditors | 56 150 | 34 757 | 32 351 | 14 923 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 520 | ||||
Other Disposals Property Plant Equipment | 14 995 | ||||
Property Plant Equipment Gross Cost | 88 727 | 73 732 | 73 732 | 76 332 | 82 419 |
Provisions For Liabilities Balance Sheet Subtotal | 1 801 | 2 368 | 2 368 | 3 159 | 1 543 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -19 | 5 050 | |||
Total Assets Less Current Liabilities | -10 728 | -10 248 | -13 585 | 6 896 | 19 099 |
Trade Creditors Trade Payables | 14 873 | 3 851 | 10 480 | 1 250 | 2 190 |
Trade Debtors Trade Receivables | 21 268 | 15 661 | 7 794 | 19 592 | 14 069 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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