Roger Trent Associates Ltd in Bishops Stortfold, CM23 3US

Description

Data updated on: 01-11-2023

Roger Trent Associates Ltd, a Private Limited Company, based in 45 Wilson Close, Bishops Stortfold. The headquarters' zip code is CM23 3US. The company operates since 2014-01-22. Its registration number is 08855960. The company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to Tuesday 31st January 2023 and the latest confirmation statement was submitted on Sunday 22nd January 2023.

As for this particular firm, a number of director's assignments have so far been performed by Rita T. and Roger T.. Amongst these two executives, Roger T. has supervised firm for the longest time, having become a member of the Management Board on 2014.

Executives with significant control over the firm are: Roger T. owns 1/2 or less of company shares. Rita T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 348	48 484	50 254

Balance Sheet
Current Assets	37 455	56 526	62 763	77 226	84 952	68 272	38 782	45 020	53 108
Net Assets Liabilities			50 254	55 268	56 907	43 076	24 919	16 890	21 347
Cash Bank In Hand	32 530	52 551
Debtors	4 925	3 975
Net Assets Liabilities Including Pension Asset Liability	30 348	31 984	50 254
Other Debtors	253
Tangible Fixed Assets	1 030	515
Trade Debtors	4 672

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	30 347	31 982	50 252
Shareholder Funds	30 348	48 484	50 254

Other Financial Data
Creditors			12 509	21 958	28 045	25 196	13 863	28 130	31 761
Net Current Assets Liabilities	29 318	47 969	50 254	55 268	56 907	43 076	24 919	16 890	21 347
Total Assets Less Current Liabilities	30 348	48 484	50 254	55 268	56 907	43 076	24 919	16 890	21 347
Accruals Deferred Income Within One Year	480
Creditors Due Within One Year	8 137	25 057	12 509
Fixed Assets	1 030	515
Number Shares Allotted	1
Other Creditors Due Within One Year	328
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	1 545	1 545
Tangible Fixed Assets Depreciation	515	1 030
Tangible Fixed Assets Depreciation Charged In Period	515	515
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 545
Taxation Social Security Due Within One Year	7 329

Company staff

Rita T.

Role: Director

Appointed: 02 November 2015

Latest update: 29 January 2024

Roger T.

Role: Director

Appointed: 22 January 2014

Latest update: 29 January 2024

People with significant control

Roger T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rita T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-22
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 14 March 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 March 2015
Annual Accounts 23 July 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 July 2016
Annual Accounts 27 April 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 April 2017

Roger Trent Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita T.

Roger T.

People with significant control

Roger T.

Rita T.

Accounts Documents

Company filings

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