Trowbridge Steele & Partners Ltd
Suite A 7th Floor City Gate East NG1 5FS Tollhouse Hill
Number: 02219555
Incorporation date: 1988-02-10
Dissolution date: 2016-04-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at Suite A 7th Floor, Tollhouse Hill NG1 5FS Trowbridge Steele & Partners Limited was classified as a Private Limited Company registered under the 02219555 Companies House Reg No. It'd been launched 36 years ago before was dissolved on April 12, 2016.
The directors were: Kevin M. assigned to lead the company in 2013 and David H. assigned to lead the company in 2013.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 389 276 | 378 860 | 295 520 |
| Balance Sheet | |||
| Cash Bank In Hand | 368 062 | 288 188 | 236 915 |
| Current Assets | 539 732 | 500 364 | 383 669 |
| Debtors | 143 147 | 175 351 | 94 929 |
| Stocks Inventory | 28 523 | 36 825 | 51 825 |
| Tangible Fixed Assets | 61 512 | 40 506 | 32 946 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 389 176 | 378 760 | 295 420 |
| Shareholder Funds | 389 276 | 378 860 | 295 520 |
| Other Financial Data | |||
| Creditors Due Within One Year | 211 968 | 162 010 | 121 095 |
| Net Current Assets Liabilities | 327 764 | 338 354 | 262 574 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 558 | 16 380 | |
| Tangible Fixed Assets Cost Or Valuation | 271 158 | 272 716 | 289 096 |
| Tangible Fixed Assets Depreciation | 209 646 | 232 210 | 256 150 |
| Tangible Fixed Assets Depreciation Charged In Period | 22 564 | 23 940 | |
| Total Assets Less Current Liabilities | 389 276 | 378 860 | 295 520 |
| Advances Credits Directors | 28 400 | 26 700 | 24 300 |
| Advances Credits Made In Period Directors | 35 000 | ||
| Advances Credits Repaid In Period Directors | 6 600 | 1 700 | |
Role: Director
Appointed: 09 September 2013
Latest update: 19 March 2024
Role: Director
Appointed: 09 September 2013
Latest update: 19 March 2024
| Account next due date | 03 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 30 August 2015 |
| Return last made up date | 02 August 2014 |
| Annual Accounts 14 December 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 3 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 September 2013 |
(3 pages)
58 Portswood Road Portswood
SO17 2FW
Southampton
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SO17 2FW
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