Trade And Commercial Broking Services Limited in Glasgow, G73 2EJ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Trade And Commercial Broking Services Limited. This company was founded 13 years ago and was registered under SC403099 as the registration number. This particular registered office of this firm is situated in Glasgow. You may find it at 18 Kilmorie Drive, Rutherglen. The enterprise's principal business activity number is 66220 which stands for Activities of insurance agents and brokers. Trade And Commercial Broking Services Ltd reported its account information for the period up to 2022/07/31. The business most recent confirmation statement was released on 2023/07/06.

Colin H. is this specific firm's single director, who was formally appointed on 2022-04-11. Since 2021 Colin H., had been responsible for a variety of tasks within this business until the resignation on 2021-11-24. Furthermore another director, specifically Donna H. resigned on 2022-04-11.

Colin H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 110	-997	-3 375	-4 142	-5 977

Balance Sheet
Cash Bank On Hand					4 871	3 446	5 443	7 820	7 916	16 187	26 549	18 785
Current Assets	1 727	5 073	6 409	5 725	5 487	5 162	8 526	13 206	13 962	20 146	28 116	24 087
Debtors			864	847	616	1 716	616	5 386	6 046	3 959	1 567	5 302
Net Assets Liabilities					-5 977	-4 119	6 052	10 884	12 912	18 466	19 368	22 461
Other Debtors					616	616	616
Property Plant Equipment								84	660	506	351	196
Cash Bank In Hand	1 727	5 073	5 545	4 878	4 871
Net Assets Liabilities Including Pension Asset Liability	-1 110	-997	-3 375	-4 142	-5 977

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 111	-998	-3 376	-4 143	-5 978
Shareholder Funds	-1 110	-997	-3 375	-4 142	-5 977

Other Financial Data
Version Production Software								1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment								21	114	268	423	578
Additions Other Than Through Business Combinations Property Plant Equipment								105	669
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					11 464	9 281	7	2 406	1 710	2 186	9 099	1 822
Fixed Assets								84	660	506	351	196
Increase From Depreciation Charge For Year Property Plant Equipment								21	93	154	155	155
Net Current Assets Liabilities	-1 110	-997	-3 375	-4 142	-5 977	-4 119	6 052	10 800	12 252	17 960	19 017	22 265
Number Shares Allotted		1	1	1	1			1	1	1	1	1
Number Shares Authorised								1	1	1	1	1
Other Creditors					-1 872	-1 690	-1 822
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost								105	774	774	774	774
Taxation Social Security Payable					-231	-230	1 829
Total Assets Less Current Liabilities	-1 110	-997	-3 375	-4 142	-5 977		6 051	10 884	12 912	18 466	19 368	22 461
Trade Creditors Trade Payables					13 567	11 201
Trade Debtors Trade Receivables						1 100
Creditors Due Within One Year	2 837	6 070	9 784	9 867	11 464
Share Capital Allotted Called Up Paid	1	1	1	1	1

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 October 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 February 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Trade And Commercial Broking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Colin H.

Donna H.

Colin H.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies