Doug Trotman Building Services Consultant Limited in Bristol, BS4 2DF

Description

Data updated on: 08-03-2020

Doug Trotman Building Services Consultant came into being in 2002 as a company enlisted under no 04379023, located at BS4 2DF Bristol at 205 Wells Road. The company's last known status was dissolved. Doug Trotman Building Services Consultant had been on the market for at least eighteen years.

This specific company was managed by one director: Douglas T. who was managing it for eighteen years.

Douglas T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 552	51	90	649	628	95

Balance Sheet
Cash Bank On Hand						1 233	3 212
Current Assets	4 137	1 281	621	7 700		4 376	3 212
Debtors	568	418	288	7 700	4 998	3 143
Net Assets Liabilities						95	66	-733
Property Plant Equipment						983	635
Cash Bank In Hand	3 569	863	333	0
Net Assets Liabilities Including Pension Asset Liability	-3 552	51	90	649
Tangible Fixed Assets	1 171	1 180	1 331	1 473	1 378	983
Intangible Fixed Assets				1 473	1 378
Trade Debtors				7 700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 553	50	89	648	627	94
Shareholder Funds	-3 552	51	90	649	628	95

Other Financial Data
Total Fixed Assets Additions		439	642	570
Total Fixed Assets Cost Or Valuation	4 940	5 379	6 021	6 591
Total Fixed Assets Depreciation	3 769	4 199	4 690	5 118
Total Fixed Assets Depreciation Charge In Period		430	491	428
Accumulated Depreciation Impairment Property Plant Equipment						5 966	6 314
Creditors						5 104	3 681	733
Depreciation Rate Used For Property Plant Equipment							15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 314
Disposals Property Plant Equipment								6 949
Increase From Depreciation Charge For Year Property Plant Equipment							348
Net Current Assets Liabilities	-4 723	-974	-1 041	-584	-520	-728	-469	-733
Property Plant Equipment Gross Cost							6 949
Taxation Including Deferred Taxation Balance Sheet Subtotal						160	100
Total Assets Less Current Liabilities	-3 552	206	290	889	858	255	166	-733
Creditors Due Within One Year Total Current Liabilities	8 860	2 255	1 662	8 284
Fixed Assets	1 171	1 180	1 331	1 473	1 378
Provisions For Liabilities Charges	0	155	200	240	230	160
Tangible Fixed Assets Additions		439	642	570
Tangible Fixed Assets Cost Or Valuation	4 940	5 379	6 021	6 591	6 949
Tangible Fixed Assets Depreciation	3 769	4 199	4 690	5 118	5 571	5 966
Tangible Fixed Assets Depreciation Charge For Period		430	491	428
Cash Bank					1 122	1 233
Creditors Due Within One Year				8 284	6 640	5 104
Net Assets Liability Excluding Pension Asset Liability				649	628	95
Number Shares Allotted				1	1	1
Number Shares Authorised					10 000	10 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	-1	-1
Share Capital Authorised				-10 000	-10 000	-10 000
Value Shares Allotted					1

Company staff

Kathryn D.

Role: Secretary

Appointed: 21 February 2002

Latest update: 17 June 2023

Douglas T.

Role: Director

Appointed: 21 February 2002

Latest update: 17 June 2023

People with significant control

Douglas T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	06 March 2020
Confirmation statement last made up date	21 February 2019

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018

Doug Trotman Building Services Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

Douglas T.

Swift Incorporations Limited

People with significant control

Douglas T.

Accounts Documents

Company filings

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