Trasc Limited in Hessle, HU13 0DZ

Description

Data updated on: 01-11-2023

Registered with number 08939577 10 years ago, Trasc Limited is a Private Limited Company. The firm's active mailing address is Suite 1 The Riverside Building, Livingstone Road Hessle. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. March 31, 2023 is the last time when the company accounts were filed.

Currently, the directors listed by this company include: Ronda S. appointed in 2014 and Timothy S. appointed on 2014-03-14.

Timothy S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-11-30	2023-03-31
Currency
Net Worth	80 998	94 671

Balance Sheet
Cash Bank In Hand	140 517	132 255
Cash Bank On Hand		132 255	220 219	220 359	184 902	182 540	167 922	145 473	146 637
Current Assets	145 210	138 353	235 210	243 144	228 486	220 655	172 162	145 473
Debtors	4 693	6 098	14 991	22 785	43 584	38 115	4 240
Net Assets Liabilities			158 266	180 959	182 859	190 913	211 958	195 473
Other Debtors		498	9 391	510	384		695
Property Plant Equipment			1 930	1 356	7 382	5 311	3 086

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	80 988	94 661
Shareholder Funds	80 998	94 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 286	3 047	7 619	12 355	17 860
Average Number Employees During Period			2	2	2	2	1	2	2
Creditors		43 682	78 874	63 206	51 606	34 044	12 704		1 125
Creditors Due Within One Year	64 212	43 682
Increase From Depreciation Charge For Year Property Plant Equipment			1 286	1 761	4 572	4 736	5 505
Net Current Assets Liabilities	80 998	94 671	156 336	179 938	176 880	186 611	159 458	145 473	145 512
Number Shares Allotted	1	1
Other Creditors		16 490	32 416	28 566	13 804	9 202	1 200		1 116
Other Taxation Social Security Payable		27 192	46 458	34 640	37 802	24 842	11 504		9
Par Value Share	1	1
Property Plant Equipment Gross Cost			3 216	4 403	15 001	17 666	20 946
Provisions For Liabilities Balance Sheet Subtotal				335	1 403	1 009	586
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			3 216	1 187	10 598	2 665	3 280	1 778
Total Assets Less Current Liabilities	80 998	94 671	158 266	181 294	184 262	191 922	212 544	195 473	195 754
Trade Debtors Trade Receivables		5 600	5 600	22 275	43 200	38 115	3 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 860
Disposals Property Plant Equipment								22 724
Fixed Assets						5 311	53 086	50 000
Investments Fixed Assets							50 000	50 000	50 242
Other Investments Other Than Loans							50 000	50 000	50 242

Company staff

Ronda S.

Role: Director

Appointed: 14 March 2014

Latest update: 21 March 2024

Timothy S.

Role: Director

Appointed: 14 March 2014

Latest update: 21 March 2024

People with significant control

Timothy S.

Notified on 14 March 2017

Nature of control:

substantial control or influence

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 18 June 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 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 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	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023

Trasc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronda S.

Timothy S.

People with significant control

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Trasc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronda S.

Timothy S.

People with significant control

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015