Founded in 2001, Trustlaw Financial Services, classified under reg no. 04242535 is an active company. Currently registered at Chancery House Millennium Court TS9 5JZ, Stokesley the company has been in the business for twenty three years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 14th August 2003 Trustlaw Financial Services Limited is no longer carrying the name Solicitors Financial Centre (teesside).
The firm has 2 directors, namely Angela P., Stephen G.. Of them, Stephen G. has been with the company the longest, being appointed on 3 September 2001 and Angela P. has been with the company for the least time - from 1 March 2012. As of 28 April 2024, there were 2 ex directors - John T., Stephen G. and others listed below. There were no ex secretaries.
| Office Address | Chancery House Millennium Court |
| Office Address2 | Stokesley Business Park |
| Town | Stokesley |
| Post code | TS9 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 04242535 |
| Date of Incorporation | Wed, 27th Jun 2001 |
| Industry | Financial intermediation not elsewhere classified |
| Industry | Tax consultancy |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 01 March 2012
Position: Director
Appointed: 03 September 2001
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Stephen G. The abovementioned PSC and has 75,01-100% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Solicitors Financial Centre (teesside) | August 14, 2003 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 84 035 | 34 388 | 54 303 | 38 227 | 82 829 | 55 514 | 29 834 |
| Current Assets | 94 728 | 84 962 | 123 990 | 110 549 | 96 673 | 79 220 | 48 623 |
| Debtors | 10 693 | 50 574 | 69 687 | 72 322 | 89 087 | 23 706 | 18 789 |
| Net Assets Liabilities | 297 910 | 281 250 | 360 528 | 316 413 | 338 496 | 297 920 | 243 339 |
| Other Debtors | 6 075 | 6 181 | 6 521 | 6 421 | 8 484 | 6 749 | 6 980 |
| Property Plant Equipment | 9 186 | 8 335 | 7 978 | 8 224 | 8 484 | 14 755 | 15 796 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 166 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 500 | 44 201 | 45 764 | 47 479 | 49 363 | 51 652 | 54 531 |
| Amounts Owed By Related Parties | 30 326 | 37 249 | 75 243 | ||||
| Amounts Owed To Group Undertakings | 44 433 | 14 177 | 100 511 | 137 583 | 177 171 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 140 000 | 127 491 | 100 450 | 73 288 | 89 809 | 57 767 | 25 000 |
| Corporation Tax Payable | 51 945 | 72 472 | 77 156 | 68 176 | 71 132 | 86 962 | 72 440 |
| Creditors | 181 894 | 147 242 | 100 450 | 73 288 | 89 809 | 57 767 | 25 000 |
| Dividends Paid | 283 465 | 319 485 | 258 243 | 333 420 | 277 280 | 411 700 | 352 000 |
| Dividends Paid On Shares | 6 100 | 6 100 | |||||
| Fixed Assets | 626 310 | 625 459 | 625 102 | 625 348 | 625 608 | 630 579 | 631 620 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 300 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 701 | 1 563 | 1 715 | 1 884 | 2 289 | 2 879 | |
| Intangible Assets | 6 100 | 6 100 | 6 100 | 6 100 | 6 100 | 4 800 | 4 800 |
| Intangible Assets Gross Cost | 171 100 | 171 100 | 171 100 | 171 100 | 171 100 | 171 100 | |
| Investment Property | 413 024 | 413 024 | 413 024 | 413 024 | 413 024 | 413 024 | 413 024 |
| Investment Property Fair Value Model | 413 024 | 413 024 | 413 024 | 413 024 | |||
| Investments Fixed Assets | 198 000 | 198 000 | 198 000 | 198 000 | 198 000 | 198 000 | 198 000 |
| Investments In Group Undertakings Participating Interests | 198 000 | 198 000 | 198 000 | 198 000 | |||
| Issue Equity Instruments | 3 | ||||||
| Net Current Assets Liabilities | -126 047 | -177 392 | -144 350 | -215 644 | -177 052 | -253 298 | -341 352 |
| Number Shares Issued Fully Paid | 100 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 41 894 | 19 751 | 149 834 | 185 562 | 53 877 | 37 605 | 33 632 |
| Other Taxation Social Security Payable | 1 847 | 8 611 | 10 447 | 9 777 | 7 231 | 2 645 | 2 877 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 208 758 | 302 825 | 337 518 | 289 305 | 299 363 | 371 124 | 297 419 |
| Property Plant Equipment Gross Cost | 51 686 | 52 536 | 53 742 | 55 703 | 57 847 | 66 407 | 70 327 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 459 | 19 575 | 19 774 | 20 003 | 20 251 | 21 594 | 21 929 |
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | 1 206 | 1 961 | 2 144 | 8 560 | 3 920 | |
| Total Assets Less Current Liabilities | 500 263 | 448 067 | 480 752 | 409 704 | 448 556 | 377 281 | 290 268 |
| Trade Creditors Trade Payables | 9 303 | 5 549 | 3 862 | 4 966 | 4 838 | 3 733 | 8 286 |
| Trade Debtors Trade Receivables | 4 618 | 44 393 | 32 840 | 28 652 | 5 360 | 16 957 | 11 809 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 18th, August 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy