Trs (personnel) started in year 2005 as Private Limited Company with registration number 05596654. The Trs (personnel) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Telford at The Business Development Centre. Postal code: TF3 3BA.
The firm has 2 directors, namely Vicki L., Jeffrey L.. Of them, Jeffrey L. has been with the company the longest, being appointed on 1 July 2007 and Vicki L. has been with the company for the least time - from 21 August 2007. As of 26 April 2024, there was 1 ex director - Angela W.. There were no ex secretaries.
| Office Address | The Business Development Centre |
| Office Address2 | Stafford Park 4 |
| Town | Telford |
| Post code | TF3 3BA |
| Country of origin | United Kingdom |
| Registration Number | 05596654 |
| Date of Incorporation | Wed, 19th Oct 2005 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 21 August 2007
Position: Director
Appointed: 01 July 2007
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jeffrey L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 675 | 33 688 | 25 707 | 39 638 | 28 821 | 138 824 |
| Current Assets | 74 957 | 86 451 | 64 296 | 59 502 | 155 774 | |
| Debtors | 73 187 | 41 269 | 60 744 | 24 658 | 30 681 | 16 950 |
| Net Assets Liabilities | 39 930 | 22 311 | 26 448 | 32 628 | 13 892 | 33 499 |
| Other Debtors | 73 186 | 41 270 | 60 743 | 24 557 | 30 681 | 16 950 |
| Property Plant Equipment | 4 216 | 2 825 | 2 507 | 1 678 | 1 160 | 775 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 095 | 16 486 | 17 547 | 18 376 | 18 946 | 19 331 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
| Corporation Tax Payable | 15 235 | 10 330 | 1 372 | 3 679 | -7 057 | |
| Corporation Tax Recoverable | 101 | 101 | ||||
| Creditors | 67 444 | 55 042 | 62 122 | 33 027 | 46 550 | 42 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 391 | 1 061 | 829 | 570 | 385 | |
| Net Current Assets Liabilities | 36 418 | 19 915 | 24 329 | 31 269 | 12 952 | 75 426 |
| Nominal Value Allotted Share Capital | 3 | 3 | ||||
| Number Shares Issued Fully Paid | 3 | 3 | ||||
| Other Creditors | 1 828 | 6 320 | 5 829 | 1 316 | -2 274 | 4 450 |
| Other Taxation Social Security Payable | 49 615 | 38 210 | 54 592 | 27 386 | 48 824 | 67 364 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 19 311 | 19 311 | 20 054 | 20 054 | 20 106 | |
| Provisions For Liabilities Balance Sheet Subtotal | 704 | 429 | 388 | 319 | 220 | 202 |
| Remaining Financial Commitments | 20 898 | 15 482 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 743 | 52 | ||||
| Total Assets Less Current Liabilities | 40 634 | 22 740 | 26 836 | 32 947 | 14 112 | 76 201 |
| Trade Creditors Trade Payables | 766 | 182 | 329 | 646 | 1 034 | |
| Trade Debtors Trade Receivables | 1 | -1 | 1 | |||
| Bank Borrowings Overdrafts | 42 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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