Trapsurv Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

04698488 - registration number of Trapsurv Limited. It was registered as a Private Limited Company on 2003-03-14. It has been present on the market for 21 years. This firm can be gotten hold of in 18 St. Christophers Way Pride Park in Derby. The head office's postal code assigned to this place is DE24 8JY. The enterprise's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. The business most recent annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-14.

According to the official data, this limited company is guided by a solitary managing director: Andrew W., who was selected to lead the company in March 2003. Furthermore, the managing director's efforts are constantly supported by a secretary - Judith W., who was selected by this specific limited company on 2003-03-28.

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	1 472	756	1 787	5 285	1 150

Balance Sheet
Cash Bank On Hand					4 628	1 179	722	4 091	47	59
Current Assets	25 156	22 854	15 983	14 764	16 671	14 837	20 671	11 822	22 814	16 250	19 003	21 542
Debtors	11 199	18 826	13 574	12 504	12 043	13 658	19 949	7 731	22 767	13 851
Net Assets Liabilities										4 022	10 152
Property Plant Equipment					72	53	40	29	20	16
Cash Bank In Hand	13 957	4 028	2 409	2 260	4 628
Net Assets Liabilities Including Pension Asset Liability	1 472	756	1 787
Tangible Fixed Assets	275	194	138	99	72

Capital & Reserves
Called Up Share Capital	1	1	10	10	10
Profit Loss Account Reserve	1 471	755	1 777	5 275	1 140
Shareholder Funds	1 472	756	1 787	5 285	1 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 822	2 841	2 854	2 865	2 874	2 878
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts									442	1 036
Corporation Tax Payable					3 827	3 229	2 828	3 122	6 233	4 237
Creditors					15 593	11 231	15 214	11 401	15 654	9 904	9 675	10 502
Fixed Assets										16	824	659
Increase From Depreciation Charge For Year Property Plant Equipment						19	13	11	9	4
Net Current Assets Liabilities	6 740	1 389	1 649	5 186	1 078	3 606	5 457	421	7 160	4 006	9 328
Other Creditors						840	840	840	840	897
Other Taxation Social Security Payable									5 010	3 734
Property Plant Equipment Gross Cost					2 894	2 894	2 894	2 894	2 894
Total Assets Less Current Liabilities	7 015	1 583	1 787	5 285	1 150	3 659	5 497	450	7 180	4 022	10 152
Trade Debtors Trade Receivables					11 022	13 350	19 835	7 731	22 767	13 851
Advances Credits Directors											7 306	5 137
Accrued Liabilities					1 908	1 818	2 117	3 324	2 918
Creditors Due After One Year	5 543	827
Creditors Due Within One Year	18 416	21 465	14 334	9 578	15 593
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income					822	109
Share Capital Allotted Called Up Paid	1	1	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 894	2 894	2 894	2 894
Tangible Fixed Assets Depreciation	2 619	2 700	2 756	2 795	2 822
Tangible Fixed Assets Depreciation Charged In Period		81	56

Company staff

Judith W.

Role: Secretary

Appointed: 28 March 2003

Latest update: 13 January 2024

Andrew W.

Role: Director

Appointed: 28 March 2003

Latest update: 13 January 2024

People with significant control

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith W.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	23 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Trapsurv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith W.

Andrew W.

People with significant control

Andrew W.

Judith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

Address:

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HQ address,
2016

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Trapsurv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith W.

Andrew W.

People with significant control

Andrew W.

Judith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016