Trojan Scaffolding Ltd SUTTON


Trojan Scaffolding started in year 2005 as Private Limited Company with registration number 05650060. The Trojan Scaffolding company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Sutton at 1 Gemini Court. Postal code: SM1 4AF.

There is a single director in the firm at the moment - David S., appointed on 9 December 2005. In addition, a secretary was appointed - Doreen S., appointed on 9 December 2005. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the CR8 3QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1062849 . It is located at Phoenix House, Therapia Lane, Croydon with a total of 4 cars.

Trojan Scaffolding Ltd Address / Contact

Office Address 1 Gemini Court
Office Address2 42a Throwley Way
Town Sutton
Post code SM1 4AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05650060
Date of Incorporation Fri, 9th Dec 2005
Industry Scaffold erection
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Doreen S.

Position: Secretary

Appointed: 09 December 2005

David S.

Position: Director

Appointed: 09 December 2005

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is David S. The abovementioned PSC and has 75,01-100% shares.

David S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth71 19696 31632 41511 11123 912       
Balance Sheet
Cash Bank On Hand    64 44170 08640 4378 4743 08751 348794 956
Current Assets120 202138 167167 074214 331268 339239 051187 808206 342240 895202 163579 011510 021
Debtors82 926127 527138 922187 298203 898168 965147 371197 868237 808150 815578 932505 065
Net Assets Liabilities    23 9124556832 3652 72667678 20440 144
Other Debtors    57 51927 96427 52529 09418 16630 403282 156243 052
Property Plant Equipment    20 26414 27110 70351 83038 87247 71447 587101 194
Cash Bank In Hand37 27610 64028 15227 03364 441       
Net Assets Liabilities Including Pension Asset Liability71 19696 31632 41511 11123 912       
Tangible Fixed Assets79 21579 28321 81415 59020 264       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve71 09696 21632 31511 01123 812       
Shareholder Funds71 19696 31632 41511 11123 912       
Other
Description Principal Activities           43 991
Accumulated Depreciation Impairment Property Plant Equipment    35 09418 07121 63926 03438 99254 89566 825100 557
Average Number Employees During Period     3474545
Bank Borrowings Overdrafts         45 000235 000200 000
Creditors    126 841161 0984 61630 80613 22845 000235 000361 354
Depreciation Rate Used For Property Plant Equipment           25
Fixed Assets          47 587101 194
Increase From Depreciation Charge For Year Property Plant Equipment     4 7563 56817 27712 95815 90315 86333 732
Net Current Assets Liabilities54 13058 21563 841100 235135 262150 136-3 370-8 811-15 5327 028274 658148 667
Net Deferred Tax Liability Asset          9 0419 717
Other Creditors    117 609154 174139 171143 243172 57489 700141 705308 835
Property Plant Equipment Gross Cost    55 35832 34232 34277 86477 864102 609114 412201 751
Provisions For Liabilities Balance Sheet Subtotal    4 7732 8542 0349 8487 3869 0669 0419 717
Taxation Social Security Payable          36 83325 369
Total Additions Including From Business Combinations Property Plant Equipment     1 934 66 344 24 74518 60687 339
Total Assets Less Current Liabilities133 345137 49885 655115 825155 526164 4077 33343 01923 34054 742322 245249 861
Trade Creditors Trade Payables    12 2937 7744 1393 82413 52911 96560 76627 150
Trade Debtors Trade Receivables    146 379141 001119 846168 774219 642120 412296 776262 013
Advances Credits Directors           103 009
Advances Credits Made In Period Directors           103 009
Advances Credits Repaid In Period Directors           154 500
Amount Specific Advance Or Credit Directors          154 500103 009
Amount Specific Advance Or Credit Made In Period Directors          154 500103 009
Amount Specific Advance Or Credit Repaid In Period Directors           154 500
Creditors Due After One Year54 66932 66948 877101 596126 841       
Creditors Due Within One Year66 07279 952103 233114 096133 077       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     21 779 12 882  3 933 
Disposals Property Plant Equipment     24 950 20 822  6 803 
Finance Lease Liabilities Present Value Total    9 2326 9244 61630 80613 22817 638  
Increase Decrease In Property Plant Equipment       57 567    
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100100100100 
Other Taxation Social Security Payable    98 04163 94545 56050 44852 68670 83237 108 
Par Value Share 1111111111 
Provisions For Liabilities Charges7 4808 5134 3633 1184 773       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 29 4134 8038 00017 622       
Tangible Fixed Assets Cost Or Valuation243 491256 51261 78145 83655 358       
Tangible Fixed Assets Depreciation164 276177 22939 96730 24635 094       
Tangible Fixed Assets Depreciation Charged In Period 26 4287 2725 1976 756       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 475144 53414 9181 908       
Tangible Fixed Assets Disposals 16 392199 53423 9458 100       

Transport Operator Data

Phoenix House
Address Therapia Lane
City Croydon
Post code CR0 4TN
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/10/09
filed on: 16th, October 2023
Free Download (3 pages)

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