G Trusswell Consultancy Limited in Towcester, NN12 7LS

Description

Data updated on: 01-11-2023

09388890 is the reg. no. used by G Trusswell Consultancy Limited. This company was registered as a Private Limited Company on January 14, 2015. This company has been active in this business for 9 years. This firm can be contacted at The Mill Pury Hill Business Park Alderton Road in Towcester. The head office's area code assigned to this place is NN12 7LS. The company's Standard Industrial Classification Code is 88990 - Other social work activities without accommodation n.e.c.. G Trusswell Consultancy Ltd filed its account information for the period that ended on 31st March 2022. The most recent confirmation statement was released on 4th January 2023.

As for the following business, just about all of director's duties have so far been executed by Gail T. who was designated to this position in 2015 in January.

Gail T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	9 354

Balance Sheet
Cash Bank On Hand		52 019	66 950	51 720	60 902	56 008	71 451	75 993	32 445
Current Assets	100	53 385	66 950	51 883	61 952	56 895	71 451
Debtors		1 365		163	1 050	887
Net Assets Liabilities		9 354	16 759	8 986	591	-8 802	-15 536	-17 536	-16 767
Other Debtors				163	1 050	887
Property Plant Equipment		562	7 953	5 830	3 746	1 330
Cash Bank In Hand	100	52 020
Net Assets Liabilities Including Pension Asset Liability	100	9 354
Tangible Fixed Assets		562

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		9 254
Shareholder Funds	100	9 354

Other Financial Data
Accrued Liabilities			528	528	528	528	528	528	528
Accumulated Depreciation Impairment Property Plant Equipment		188	2 310	4 433	6 518	8 933
Additions Other Than Through Business Combinations Property Plant Equipment			9 513
Amounts Owed To Related Parties		32 155	47 096
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		44 592	58 144	48 727	65 107	67 027	86 987	93 529	49 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 933
Disposals Property Plant Equipment							-10 263
Dividends Paid On Shares Final		30 500	34 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 122	2 123	2 085	2 416
Net Current Assets Liabilities	100	8 792	8 806	3 156	-3 155	-10 132	-15 536
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		10 514	9 031	47 960	64 579	66 499	86 459	93 001	48 684
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		750	10 263	10 263	10 263	10 263
Taxation Social Security Payable		1 923	2 017	239
Trade Debtors Trade Receivables		1 365
Creditors Due Within One Year		44 593
Fixed Assets		562
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100

Company staff

Gail T.

Role: Director

Appointed: 14 January 2015

Latest update: 8 February 2024

People with significant control

Gail T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2015-01-14
Date Approval Accounts	8 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 20 June 2016
Date Approval Accounts	20 June 2016

G Trusswell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail T.

People with significant control

Gail T.

Accounts Documents

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