Trantor Limited in Bryncoch, SA10 7XW

Description

Data updated on: 01-11-2023

Trantor Limited is located at Bryncoch at Green Hedges Bungalow. Anyone can look up this business using the zip code - SA10 7XW. The firm has been operating on the British market for fourty two years. The enterprise is registered under the number 01658896 and their official status is active. This company's declared SIC number is 62090, that means Other information technology service activities. Trantor Ltd reported its account information for the period up to March 31, 2022. Its most recent confirmation statement was released on January 29, 2023.

Dawne J. and Neil J. are listed as firm's directors and have been expanding the company since 1992-02-08. To help the directors in their tasks, the business has been utilizing the expertise of Dawne J. as a secretary.

Executives with significant control over the firm are: Neil J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 630	-2 018	-1 024	-12 029	190

Balance Sheet
Cash Bank On Hand							21 651	31 242	19 238	2 576	680	314
Current Assets			68	9 913	35 777	14 465	32 881	40 427	19 238	4 263	3 292	2 985
Debtors				9 845	12 245		319	9 185		1 687	2 612	2 671
Net Assets Liabilities					190	4 272	21 450	32 004	21 386	8 705	-2 867	-15 297
Other Debtors							319	334		1 271	2 444	2 444
Property Plant Equipment							2 933	6 321	10 119	8 750	6 707
Total Inventories							10 911	8 851
Cash Bank In Hand	10 303	20 015	68	68	23 532
Net Assets Liabilities Including Pension Asset Liability	-3 630	-2 018	-1 024	-12 029
Tangible Fixed Assets	9 406	7 526	6 021	4 816	4 061

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-3 640	-2 028	-1 034	-12 039	180
Shareholder Funds	-3 630	-2 018	-1 024	-12 029	190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							46 014	47 594	48 622	50 740	46 783	48 124
Additions Other Than Through Business Combinations Property Plant Equipment								4 968
Average Number Employees During Period							3	3	3	3	3	1
Creditors					15 000	14 187	14 364	14 744	6 048	2 646	11 592	22 628
Fixed Assets			6 021	4 816	4 061	3 667	2 933
Increase From Depreciation Charge For Year Property Plant Equipment								1 580	1 942	2 118	1 767	1 341
Net Current Assets Liabilities	-11 550	-9 544	-7 045	-1 845	11 129	605	18 517	25 683	13 190	1 617	-8 300	-19 643
Other Creditors							1 750	2 283
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						327
Property Plant Equipment Gross Cost							48 947	53 915	58 741	59 490	53 490
Taxation Social Security Payable							12 614	11 748
Total Assets Less Current Liabilities	-2 144	-2 018	-1 024	2 971	15 190	4 272	21 450	32 004	23 309	10 367	-1 593	-14 277
Trade Creditors Trade Payables								713
Accrued Liabilities								700	770	1 500	1 545	1 439
Additional Provisions Increase From New Provisions Recognised									1 923	-261	-388	-254
Creditors Due Within One Year	21 853	29 559	7 113	11 758	24 648
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid									10	10	10	10
Par Value Share		1	1	1	1				1	1	1	1
Profit Loss									13 382	-6 181	-11 572	-12 430
Provisions									1 923	1 662	1 274	1 020
Provisions For Liabilities Balance Sheet Subtotal									1 923	1 662	1 274	1 020
Provisions For Liabilities Charges	1 486
Recoverable Value-added Tax										416	168	227
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	73 926	73 926	73 926	49 076
Tangible Fixed Assets Depreciation	64 520	66 400	67 905	44 260
Tangible Fixed Assets Depreciation Charged In Period		1 880	1 505	1 205
Amounts Recoverable On Contracts								8 851
Corporation Tax Payable								7 260	2 464	975
Disposals Decrease In Depreciation Impairment Property Plant Equipment									914		5 724
Disposals Property Plant Equipment									4 569		6 000
Dividends Paid									24 000	6 500
Other Taxation Social Security Payable								-37	869
Total Additions Including From Business Combinations Property Plant Equipment									9 395	749
Creditors Due After One Year				15 000	15 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 850
Tangible Fixed Assets Disposals				24 850

Company staff

Dawne J.

Role: Secretary

Latest update: 20 March 2024

Dawne J.

Role: Director

Appointed: 08 February 1992

Latest update: 20 March 2024

Neil J.

Role: Director

Appointed: 08 February 1992

Latest update: 20 March 2024

People with significant control

Neil J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Trantor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawne J.

Dawne J.

Neil J.

People with significant control

Neil J.

Dawne J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Trantor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawne J.

Dawne J.

Neil J.

People with significant control

Neil J.

Dawne J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013