Trading Research Limited in Cobham, KT11 1JQ

Description

Data updated on: 01-11-2023

Trading Research Limited 's been in the business for at least 25 years. Registered with number 03763688 in the year 1999, the company is located at Vine House Stables, Cobham KT11 1JQ. This business's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time the accounts were filed.

Right now, this specific business is controlled by a single director: Robert R., who was designated to this position 25 years ago.

Robert R. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-78 408	-132 398	-89 022	-17 023	92 218	236 860

Balance Sheet
Cash Bank On Hand						395 409	174 186	3 818	15 314	23 656	379 006	124 791	47 131
Current Assets	57 982	70 219	53 489	69 579	267 155	398 241	520 131	338 176	25 863	55 771	383 522	180 522	262 644
Debtors	55 698	56 698	47 047	67 997	2 827	2 832	345 945	334 358	10 549	32 115	4 516	55 731	11 013
Net Assets Liabilities										1 365	100 814	1 001	69 191
Other Debtors						2 832	345 945	334 358	10 549	32 115	4 516	55 731	11 013
Property Plant Equipment						13 632	15 619	11 790	5 918	9 875	14 934	9 851	4 694
Cash Bank In Hand	2 284	13 521	6 442	1 582	264 328	395 409
Intangible Fixed Assets						14 075
Net Assets Liabilities Including Pension Asset Liability	-78 408	-132 398	-89 022	-17 023	92 218	236 860
Tangible Fixed Assets	14 621	9 905	6 251	5 254	20 284	13 632

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-79 408	-133 398	-90 022	-18 023	91 218	235 860
Shareholder Funds	-78 408	-132 398	-89 022	-17 023	92 218	236 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						167 966	183 008	101 309	17 819	22 937	19 255	23 161	10 226
Average Number Employees During Period							4	3	3	2	2	2	2
Bank Borrowings Overdrafts												40 113	40 113
Creditors						189 088	226 755	74 851	47 079	64 281	191 623	117 280	88 329
Current Asset Investments													204 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								89 676	89 348		5 640	665	15 991
Disposals Property Plant Equipment								90 220	90 403		5 645	2 666	18 092
Fixed Assets	14 621	9 905	6 251	5 254	20 284	27 707	29 694	25 865	22 993	9 875
Increase From Depreciation Charge For Year Property Plant Equipment							15 042	7 977	5 858	5 118	1 958	4 571	3 056
Intangible Assets						14 075	14 075	14 075	17 075
Intangible Assets Gross Cost						14 075	14 075	14 075	17 075
Net Current Assets Liabilities	-93 029	-142 303	-95 273	-22 277	88 277	209 153	293 376	263 325	-21 216	-8 510	277 503	108 430	152 826
Other Creditors						3 357	5 534	4 434	5 629	7 710	191 623	117 280	88 329
Other Current Asset Investments Balance Sheet Subtotal													204 500
Other Taxation Social Security Payable						185 539	220 415	64 205	40 299	56 571	97 964	24 407	63 628
Property Plant Equipment Gross Cost						181 598	198 627	113 099	23 737	32 812	34 189	33 012	14 920
Total Additions Including From Business Combinations Intangible Assets									3 000
Total Additions Including From Business Combinations Property Plant Equipment							17 029	4 692	1 041	9 075	7 022	1 489
Total Assets Less Current Liabilities	-78 408	-132 398	-89 022	-17 023	108 561	236 860	323 070	289 190	1 777	1 365	292 437	118 281	157 520
Trade Creditors Trade Payables						192	806	6 212	1 151
Disposals Intangible Assets										17 075
Creditors Due Within One Year	151 011	212 522	148 762	91 856	178 878	189 088
Intangible Fixed Assets Additions						14 075
Intangible Fixed Assets Cost Or Valuation						14 075
Tangible Fixed Assets Additions				749		3 747
Tangible Fixed Assets Cost Or Valuation	152 587	152 587	152 587	153 336	177 851	181 598
Tangible Fixed Assets Depreciation	137 966	142 682	146 336	148 082	149 395	167 966
Tangible Fixed Assets Depreciation Charged In Period		4 716	3 654	1 746	1 313	10 399

Company staff

Robert R.

Role: Director

Appointed: 28 April 1999

Latest update: 25 April 2024

Mercury Data Limited

Role: Corporate Secretary

Appointed: 05 March 2001

Resigned: 29 November 2017

Address: Southwick, Brighton, West Sussex, BN42 4FN, United Kingdom

Latest update: 25 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 1999

Resigned: 28 April 1999

Address: London, NW8 8EP

Latest update: 25 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 April 1999

Resigned: 28 April 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 25 April 2024

Jordan Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 1999

Resigned: 05 March 2001

Address: Bristol, Avon, BS1 6JS

Latest update: 25 April 2024

People with significant control

Robert R.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Trading Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Mercury Data Limited

Swift Incorporations Limited

Instant Companies Limited

Jordan Company Secretaries Limited

People with significant control

Robert R.

Accounts Documents

Company filings

Filing category

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