Founded in 2007, Trustcare International, classified under reg no. SC327856 is a active - proposal to strike off company. Currently registered at Millbank House KA18 1AB, Cumnock the company has been in the business for seventeen years. Its financial year was closed on 31st January and its latest financial statement was filed on 2021-01-31.
| Office Address | Millbank House |
| Office Address2 | Millbank Lane |
| Town | Cumnock |
| Post code | KA18 1AB |
| Country of origin | United Kingdom |
| Registration Number | SC327856 |
| Date of Incorporation | Tue, 17th Jul 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Tue, 31st Jan 2023 (501 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Mon, 12th Jun 2023 (2023-06-12) |
| Last confirmation statement dated | Sun, 29th May 2022 |
Position: Director
Appointed: 18 May 2020
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Robert L. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Caitlin M. This PSC . The third one is John M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Robert L.
| Notified on | 26 May 2020 |
| Nature of control: |
75,01-100% shares |
Caitlin M.
| Notified on | 30 November 2019 |
| Ceased on | 26 May 2020 |
| Nature of control: |
right to appoint and remove directors |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-01-31 |
| Net Worth | 54 974 | 63 650 | 74 462 | 120 899 | 109 925 | 97 780 | 85 607 | |||
| Balance Sheet | ||||||||||
| Current Assets | 8 810 | 28 255 | 25 346 | 822 | 4 989 | 154 | 9 | 29 921 | 17 | 27 675 |
| Net Assets Liabilities | 85 608 | 79 414 | 53 512 | 40 023 | ||||||
| Cash Bank In Hand | 4 623 | 18 375 | 3 706 | 822 | 219 | 154 | ||||
| Debtors | 4 187 | 9 880 | 21 640 | 822 | 4 989 | |||||
| Intangible Fixed Assets | 12 000 | 118 733 | 129 653 | 127 768 | 125 883 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 54 974 | 63 650 | 74 462 | 120 899 | 109 925 | 97 780 | 85 607 | |||
| Tangible Fixed Assets | 121 395 | 10 750 | 9 500 | 43 892 | 33 613 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 002 | 50 002 | 50 002 | 50 002 | 50 002 | 50 002 | ||||
| Profit Loss Account Reserve | 4 972 | 13 648 | 24 460 | 70 897 | 59 923 | 47 778 | ||||
| Shareholder Funds | 54 974 | 63 650 | 74 462 | 120 899 | 109 925 | 97 780 | 85 607 | |||
| Other | ||||||||||
| Average Number Employees During Period | 6 | 5 | 1 | |||||||
| Creditors | 47 959 | 50 733 | 66 155 | 27 000 | ||||||
| Fixed Assets | 133 395 | 129 483 | 139 153 | 171 660 | 159 496 | 145 730 | 133 557 | 121 387 | 119 650 | 119 650 |
| Net Current Assets Liabilities | 8 810 | 11 785 | -7 513 | -50 761 | -49 571 | -47 950 | -47 950 | 41 973 | 66 138 | -52 627 |
| Total Assets Less Current Liabilities | 142 205 | 141 268 | 74 462 | 120 899 | 109 925 | 145 884 | 85 607 | 100 575 | 53 512 | 67 023 |
| Creditors Due After One Year | 87 231 | 77 618 | 57 178 | 54 561 | 48 104 | |||||
| Creditors Due Within One Year | 16 470 | 90 037 | 51 583 | 54 560 | 48 104 | 47 959 | ||||
| Intangible Fixed Assets Additions | 13 582 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 250 | 11 714 | 13 599 | 15 484 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 2 662 | 1 885 | 1 885 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 127 784 | 141 367 | 141 367 | 141 367 | |||||
| Number Shares Allotted | 50 002 | 50 002 | 50 002 | 50 002 | ||||||
| Other Debtors Due After One Year | 4 187 | 9 880 | 21 640 | 822 | 4 989 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Secured Debts | 16 470 | 90 037 | 51 583 | 54 560 | ||||||
| Share Capital Allotted Called Up Paid | 50 002 | 50 002 | 50 002 | 50 002 | 50 002 | |||||
| Tangible Fixed Assets Additions | 36 392 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 127 784 | 127 784 | 15 000 | 51 392 | 51 392 | |||||
| Tangible Fixed Assets Depreciation | 6 389 | 4 250 | 5 500 | 7 500 | 17 779 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 662 | 1 250 | 2 000 | 10 279 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2021-01-31 filed on: 31st, January 2022 |
accounts | Free Download (5 pages) |
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