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.
Office Address | 1 Gemini Court |
Office Address2 | 42a Throwley Way |
Town | Sutton |
Post code | SM1 4AF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 71 196 | 96 316 | 32 415 | 11 111 | 23 912 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 64 441 | 70 086 | 40 437 | 8 474 | 3 087 | 51 348 | 79 | 4 956 | ||||
Current Assets | 120 202 | 138 167 | 167 074 | 214 331 | 268 339 | 239 051 | 187 808 | 206 342 | 240 895 | 202 163 | 579 011 | 510 021 |
Debtors | 82 926 | 127 527 | 138 922 | 187 298 | 203 898 | 168 965 | 147 371 | 197 868 | 237 808 | 150 815 | 578 932 | 505 065 |
Net Assets Liabilities | 23 912 | 455 | 683 | 2 365 | 2 726 | 676 | 78 204 | 40 144 | ||||
Other Debtors | 57 519 | 27 964 | 27 525 | 29 094 | 18 166 | 30 403 | 282 156 | 243 052 | ||||
Property Plant Equipment | 20 264 | 14 271 | 10 703 | 51 830 | 38 872 | 47 714 | 47 587 | 101 194 | ||||
Cash Bank In Hand | 37 276 | 10 640 | 28 152 | 27 033 | 64 441 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 71 196 | 96 316 | 32 415 | 11 111 | 23 912 | |||||||
Tangible Fixed Assets | 79 215 | 79 283 | 21 814 | 15 590 | 20 264 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 71 096 | 96 216 | 32 315 | 11 011 | 23 812 | |||||||
Shareholder Funds | 71 196 | 96 316 | 32 415 | 11 111 | 23 912 | |||||||
Other | ||||||||||||
Description Principal Activities | 43 991 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 094 | 18 071 | 21 639 | 26 034 | 38 992 | 54 895 | 66 825 | 100 557 | ||||
Average Number Employees During Period | 3 | 4 | 7 | 4 | 5 | 4 | 5 | |||||
Bank Borrowings Overdrafts | 45 000 | 235 000 | 200 000 | |||||||||
Creditors | 126 841 | 161 098 | 4 616 | 30 806 | 13 228 | 45 000 | 235 000 | 361 354 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||||
Fixed Assets | 47 587 | 101 194 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 756 | 3 568 | 17 277 | 12 958 | 15 903 | 15 863 | 33 732 | |||||
Net Current Assets Liabilities | 54 130 | 58 215 | 63 841 | 100 235 | 135 262 | 150 136 | -3 370 | -8 811 | -15 532 | 7 028 | 274 658 | 148 667 |
Net Deferred Tax Liability Asset | 9 041 | 9 717 | ||||||||||
Other Creditors | 117 609 | 154 174 | 139 171 | 143 243 | 172 574 | 89 700 | 141 705 | 308 835 | ||||
Property Plant Equipment Gross Cost | 55 358 | 32 342 | 32 342 | 77 864 | 77 864 | 102 609 | 114 412 | 201 751 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 773 | 2 854 | 2 034 | 9 848 | 7 386 | 9 066 | 9 041 | 9 717 | ||||
Taxation Social Security Payable | 36 833 | 25 369 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 934 | 66 344 | 24 745 | 18 606 | 87 339 | |||||||
Total Assets Less Current Liabilities | 133 345 | 137 498 | 85 655 | 115 825 | 155 526 | 164 407 | 7 333 | 43 019 | 23 340 | 54 742 | 322 245 | 249 861 |
Trade Creditors Trade Payables | 12 293 | 7 774 | 4 139 | 3 824 | 13 529 | 11 965 | 60 766 | 27 150 | ||||
Trade Debtors Trade Receivables | 146 379 | 141 001 | 119 846 | 168 774 | 219 642 | 120 412 | 296 776 | 262 013 | ||||
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 | 154 500 | 103 009 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 154 500 | 103 009 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 154 500 | |||||||||||
Creditors Due After One Year | 54 669 | 32 669 | 48 877 | 101 596 | 126 841 | |||||||
Creditors Due Within One Year | 66 072 | 79 952 | 103 233 | 114 096 | 133 077 | |||||||
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 | 9 232 | 6 924 | 4 616 | 30 806 | 13 228 | 17 638 | ||||||
Increase Decrease In Property Plant Equipment | 57 567 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Taxation Social Security Payable | 98 041 | 63 945 | 45 560 | 50 448 | 52 686 | 70 832 | 37 108 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 7 480 | 8 513 | 4 363 | 3 118 | 4 773 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 29 413 | 4 803 | 8 000 | 17 622 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 243 491 | 256 512 | 61 781 | 45 836 | 55 358 | |||||||
Tangible Fixed Assets Depreciation | 164 276 | 177 229 | 39 967 | 30 246 | 35 094 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 428 | 7 272 | 5 197 | 6 756 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 475 | 144 534 | 14 918 | 1 908 | ||||||||
Tangible Fixed Assets Disposals | 16 392 | 199 534 | 23 945 | 8 100 |
Phoenix House | |
---|---|
Address | Therapia Lane |
City | Croydon |
Post code | CR0 4TN |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/09 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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