S Trott Electrical Services Ltd in Plymouth, PL5 4NG

Description

Data updated on: 01-11-2023

S Trott Electrical Services has been offering its services for ten years. Started under no. 09277327, this company is listed as a Private Limited Company. You can contact the main office of this company during its opening hours under the following address: West Park House Milford Lane Tamerton Foliot, PL5 4NG Plymouth. The enterprise's SIC code is 43210 and has the NACE code: Electrical installation. 2022-10-31 is the last time the company accounts were filed.

With regards to the business, a variety of director's duties have so far been done by Steven T. who was selected to lead the company on 2014-10-23. What is more, the managing director's duties are often backed by a secretary - Clare T., who was officially appointed by this specific business ten years ago.

Steven T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	773	828

Balance Sheet
Cash Bank On Hand		22 961	26 055	11 060	18 729	125 743	178 814	113 210
Current Assets	39 298	29 908	30 403	17 179	29 732	164 598	192 461	141 472
Debtors		7 060	3 348	5 119	10 003	37 855	12 647	27 262
Net Assets Liabilities		828	825	-957	3 253	28 021	119 833	102 531
Other Debtors							2 086	9 571
Property Plant Equipment		2 240	1 852	1 037	426	319	238	27 069
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	773	828

Capital & Reserves
Shareholder Funds	773	828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 600	7 000	9 400	11 800			12 000
Accumulated Depreciation Impairment Property Plant Equipment		1 024	1 876	2 691	3 302	3 409	3 490	5 994
Average Number Employees During Period		4	3	2	3	3	3	3
Bank Borrowings Overdrafts							4 793	4 914
Corporation Tax Payable							25 463
Creditors		38 833	36 078	21 576	27 024	112 990	54 185	27 993
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	12 839	9 640	6 852	3 637	626	319	238	27 069
Increase From Amortisation Charge For Year Intangible Assets			2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment			852	815	611		81	2 504
Intangible Assets		7 400	5 000	2 600	200
Intangible Assets Gross Cost		12 000	12 000	12 000	12 000		12 000	12 000
Net Current Assets Liabilities	-10 345	-7 666	-5 675	-4 397	2 708	51 608	138 276	113 479
Other Creditors							1 839	7 557
Other Taxation Social Security Payable							11 632	2 162
Property Plant Equipment Gross Cost		3 264	3 728	3 728	3 728	3 728	3 728	33 063
Provisions For Liabilities Balance Sheet Subtotal			352	197	81	61	45	5 143
Total Additions Including From Business Combinations Property Plant Equipment			464					29 335
Total Assets Less Current Liabilities	2 494	1 974	1 177	-760	3 334	51 927	138 514	140 548
Trade Creditors Trade Payables							10 458	13 360
Trade Debtors Trade Receivables							10 561	17 691
Accruals Deferred Income	1 113	1 146
Creditors Due Within One Year	50 876	37 687
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 233	113
Provisions For Liabilities Charges	608

Company staff

Clare T.

Role: Secretary

Appointed: 23 October 2014

Latest update: 13 April 2024

Steven T.

Role: Director

Appointed: 23 October 2014

Latest update: 13 April 2024

People with significant control

Steven T.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

S Trott Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare T.

Steven T.

People with significant control

Steven T.

Accounts Documents

Company filings

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