Trusol Limited in Feltham, TW13 6AR

Description

Data updated on: 01-11-2023

Trusol Limited with reg. no. 04487827 has been on the market for twenty two years. The Private Limited Company can be reached at 11 Mount Road, , Feltham and company's postal code is TW13 6AR. The company's declared SIC number is 61100 and their NACE code stands for Wired telecommunications activities. Trusol Ltd reported its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was released on 2023-07-17.

On 2016-02-11, the corporation was looking for a Internal Account Manager SLA Support Services, Education to fill a vacancy in Feltham. They offered a job with wage £28000.00 per year.

Council London Borough of Hounslow can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 283,574 pounds of revenue. In 0201 the company had 26 transactions that yielded 193,106 pounds. Cooperation with the London Borough of Hounslow council covered the following areas: Miscellaneous Expenses, Fees - External and Communications & Computing.

As for this particular company, many of director's assignments up till now have been performed by Joanne G. and Michelle S.. Amongst these two individuals, Michelle S. has supervised company the longest, having become a vital addition to directors' team on Fri, 2nd Feb 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	389 243	564 492	925 808	957 250	938 552

Balance Sheet
Cash Bank On Hand					842 138	513 806	487 666	171 460	132 279
Current Assets	926 793	1 278 305	1 414 229	1 492 598	1 362 253	1 099 365	1 011 797	1 024 867	736 027
Debtors	436 296	369 094	431 599	587 963	487 134	545 080	420 977	755 246	527 926
Net Assets Liabilities					938 552	701 622	533 959	537 319	334 405
Other Debtors					41 250	30 210	132 471	59 095	24 889
Property Plant Equipment					53 054	60 518	30 845	24 688	16 726
Total Inventories					32 981	40 479	103 154	98 161	75 822
Cash Bank In Hand	452 937	901 063	958 897	892 829	842 138
Net Assets Liabilities Including Pension Asset Liability	389 243	564 492	925 808	957 250	938 552
Stocks Inventory	37 560	8 148	23 733	11 806	32 981
Tangible Fixed Assets	20 782	9 120	6 295	27 617	53 054

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	389 242	564 491	925 807	957 249	938 551
Shareholder Funds	389 243	564 492	925 808	957 250	938 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 829	68 597	102 865	111 095	91 556
Amounts Owed By Related Parties								449 151	327 214
Average Number Employees During Period							29	27	29
Bank Borrowings Overdrafts							44 483	34 837	23 367
Corporation Tax Payable					46 983		6 094	3 191
Corporation Tax Recoverable						31 151
Creditors					476 755	446 763	44 483	34 837	23 367
Current Tax For Period							-24 048	3 206
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								1 325	-2 000
Dividends Paid							258 146
Future Minimum Lease Payments Under Non-cancellable Operating Leases							107 814	87 033	40 095
Increase From Depreciation Charge For Year Property Plant Equipment						23 124		8 230	6 255
Net Current Assets Liabilities	368 461	555 372	919 513	929 633	885 498	652 602	552 272	553 468	345 046
Number Shares Issued Fully Paid						120
Other Creditors					77 996	25 109	108 739	53 244	32 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 356			25 794
Other Disposals Property Plant Equipment						28 993			27 888
Other Taxation Social Security Payable					82 753	71 837	155 340	83 195	68 626
Par Value Share			1	0	0	1
Profit Loss							275 749	3 360
Property Plant Equipment Gross Cost					125 885	129 115	133 710	135 783	108 282
Provisions For Liabilities Balance Sheet Subtotal						11 498	4 675	6 000	4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-24 048	4 531	-2 000
Total Additions Including From Business Combinations Property Plant Equipment						32 223		2 073	387
Total Assets Less Current Liabilities	389 243	564 492	925 808	957 250	938 552	713 120	583 117	578 156	361 772
Trade Creditors Trade Payables					269 023	349 817	183 835	322 439	278 715
Trade Debtors Trade Receivables					445 884	483 719	288 506	247 000	175 823
Creditors Due Within One Year	558 332	722 933	494 716	562 965	476 755
Fixed Assets	20 782	9 120	6 295	27 617	53 054
Number Shares Allotted			100	100	5
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		6 802	3 370	31 296	45 210
Tangible Fixed Assets Cost Or Valuation	95 984	47 996	49 379	80 675	125 885
Tangible Fixed Assets Depreciation	75 202	38 876	43 084	53 058	72 831
Tangible Fixed Assets Depreciation Charged In Period		6 322	4 705	9 974	19 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42 648	497
Tangible Fixed Assets Disposals		54 790	1 987

Company staff

Joanne G.

Role: Director

Appointed: 02 March 2024

Latest update: 26 April 2024

Role: Corporate Secretary

Appointed: 17 July 2002

Resigned: 01 March 2003

Address: 58 Herschel Street, Slough, SL1 1HD

Latest update: 26 April 2024

David F.

Role: Director

Appointed: 17 July 2002

Resigned: 01 March 2003

Latest update: 26 April 2024

People with significant control

Michelle S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Michelle S.

Notified on 2 February 2024

Nature of control:

over 3/4 of shares

Ikan Projects Limited

Address: The Chapel, Grenville Court Britwell Road, Burnham, Slough, SL1 8DF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07985439

Notified on 1 September 2020

Ceased on 2 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil G.

Notified on 17 July 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Elizabeth G.

Notified on 17 July 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Internal Account Manager SLA Support Services, Education in Feltham, posted on Thursday 11th February 2016
Region / City	Feltham
Salary	£28000.00 per year
Job type	permanent
Expiration date	Friday 25th March 2016

Internal Account Manager SLA Support Services, Education in Feltham, posted on Thursday 11th February 2016

Region / City

Feltham

Salary

£28000.00 per year

Job type

permanent

Expiration date

Friday 25th March 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	8	£ 283 574.00
2014-11-17	4220562		£ 169 453.59	Payment To Main Contractor
2014-09-24	4201203		£ 29 532.00	Miscellaneous Expenses
2014-11-17	4220562		£ 28 230.00	Fees - External
0201	London Borough of Hounslow	26	£ 193 105.79
0201-11-11	4096847		£ 74 340.00	Payment To Main Contractor
0201-07-29	4063896		£ 27 094.34	Communications & Computing
0201-08-05	4066152		£ 11 822.04	Communications & Computing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 283 574.00

2014-11-17

4220562

£ 169 453.59

Payment To Main Contractor

2014-09-24

4201203

£ 29 532.00

Miscellaneous Expenses

2014-11-17

4220562

£ 28 230.00

Fees - External

0201

London Borough of Hounslow

£ 193 105.79

0201-11-11

4096847

£ 74 340.00

Payment To Main Contractor

0201-07-29

4063896

£ 27 094.34

Communications & Computing

0201-08-05

4066152

£ 11 822.04

Communications & Computing

Trusol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Michelle S.

Kerry O.

Elizabeth G.

Neil G.

Elizabeth G.

Oca Secretaries Limited

David F.

People with significant control

Michelle S.

Ikan Projects Limited

Neil G.

Elizabeth G.

Accounts Documents

Jobs and Vacancies at Trusol Ltd

Company filings

Filing category

Company's financial transactions

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