Trojan Skips Ltd in Newcastle, NE15 8LN

Description

Data updated on: 01-11-2023

Trojan Skips Ltd has been in the United Kingdom for 9 years. Started with Registered No. 09389347 in the year 2015, the firm is registered at The Old Neolith Building, Newcastle NE15 8LN. This company's declared SIC number is 38110: Collection of non-hazardous waste. Its latest financial reports cover the period up to 2023/03/31 and the most current confirmation statement was submitted on 2023/01/14.

Trojan Skips Ltd is a small-sized vehicle operator with the licence number OB1137349. The firm has one transport operating centre in the country. In their subsidiary in Newcastle Upon Tyne on Bells Group Services, 4 machines and 1 trailer are available.

Kay P. and Steven P. are listed as firm's directors and have been cooperating as the Management Board since Wednesday 11th August 2021.

Steven P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-51 762

Balance Sheet
Cash Bank On Hand		456	456	619	8 179	3 610	25 249	10 403	3 137
Current Assets	56 499	70 034	70 034	58 864	47 038	87 368	244 487	134 423	161 461
Debtors	35 605	23 928	23 928	58 245	38 859	83 758	219 238	124 020	158 324
Net Assets Liabilities		-57 497	-57 497	-29 758			64 922	36 190	-107 303
Other Debtors		338	338			40 033	106 417	35 121	100 062
Property Plant Equipment		97 986	97 986	106 988	63 675	47 506		115 125
Total Inventories		45 650	45 650
Cash Bank In Hand	444
Net Assets Liabilities Including Pension Asset Liability	-51 762
Stocks Inventory	20 450
Tangible Fixed Assets	122 936

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-51 862
Shareholder Funds	-51 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 734	62 914	62 914	94 362	121 214	137 383		38 375
Additions Other Than Through Business Combinations Property Plant Equipment				40 450
Average Number Employees During Period			8	10	4	5	9	10	8
Bank Borrowings Overdrafts		9 044	9 044	29 795	16 861	19 215	50 000	86 000	64 105
Corporation Tax Payable						1 134	1 416	3 678
Creditors		36 550	225 517	195 610	106 077	75 984	179 565	86 000	64 105
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment		32 180		31 448	26 852	16 169		38 375
Net Current Assets Liabilities	-106 699	-118 933	-155 483	-136 746	-59 039	11 384	64 922	7 065	-43 198
Other Creditors		167 884	204 434	99 520	52 322	40 699	41 671	45 935	105 807
Other Disposals Property Plant Equipment					16 881
Other Taxation Social Security Payable		10 753	10 753	38 055	23 746	30 233	50 174	19 861	67 382
Property Plant Equipment Gross Cost	153 670	160 900	160 900	201 350	184 889			153 500
Total Additions Including From Business Combinations Property Plant Equipment		7 230						153 500
Total Assets Less Current Liabilities	16 237	-20 947	-57 497	-29 758	4 636	58 890	64 922	122 190
Trade Creditors Trade Payables		1 286	1 286	28 240	13 148	24 736	36 304	56 123	20 638
Trade Debtors Trade Receivables		23 590	23 590	58 245	38 859	83 758	112 821	88 899	58 262
Creditors Due After One Year	67 999
Creditors Due Within One Year	163 198
Finance Lease Liabilities Present Value Total		36 550
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	153 670
Tangible Fixed Assets Cost Or Valuation	153 670
Tangible Fixed Assets Depreciation	30 734
Tangible Fixed Assets Depreciation Charged In Period	30 734

Company staff

Kay P.

Role: Director

Appointed: 11 August 2021

Latest update: 18 March 2024

Steven P.

Role: Director

Appointed: 14 January 2015

Latest update: 18 March 2024

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	14 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Trojan Skips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay P.

Steven P.

Christopher J.

People with significant control

Steven P.

Accounts Documents

Company Vehicle Operator Data

The Annex

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Trojan Skips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay P.

Steven P.

Christopher J.

People with significant control

Steven P.

Accounts Documents

Company Vehicle Operator Data

The Annex

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016