Trb Tax & Payroll Services Ltd in London, SW19 1QT

Description

Data updated on: 01-11-2023

The firm is known as Trb Tax & Payroll Services Ltd. This firm was founded fourteen years ago and was registered under 07387782 as its registration number. The registered office of the company is situated in London. You can contact them at Collingham House 6-12 Gladstone Road, Wimbledon. The enterprise's declared SIC number is 69203 and has the NACE code: Tax consultancy. December 31, 2022 is the last time the company accounts were filed.

Trevor B. is this particular company's individual managing director, who was assigned this position on 27th September 2010. This firm had been overseen by Sharon M. until one year ago. To help the directors in their tasks, this firm has been utilizing the expertise of Trevor B. as a secretary for the last fourteen years.

Executives who control the firm include: Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 407	33 716	25 458	13 052	2 546

Balance Sheet
Cash Bank On Hand					11 261	15 267	17 614	7 925	15 962	27 097	23 574	18 250
Current Assets	14 581	12 133	11 624	17 555	24 438	26 068	29 412	18 869	25 468	33 904	29 113	25 631
Debtors	8 120	6 667	7 161	11 373	13 177	10 801	11 798	10 944	9 506	6 807	5 539	7 381
Net Assets Liabilities									2 765	3 098	2 593	-152
Property Plant Equipment					1 176	1 181	2 062	5 429	2 619	252	571	1 723
Cash Bank In Hand	6 461	5 466	4 463	6 182	11 261
Intangible Fixed Assets	48 436	35 800	23 165	10 530
Net Assets Liabilities Including Pension Asset Liability	31 407	33 716	25 458	13 052
Other Debtors				3 000	9 100	469	595	1 725
Tangible Fixed Assets	4 768	3 457	6 861	3 670	1 176
Trade Debtors		6 667	7 161	8 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 307	33 616	25 358	12 952	2 446
Shareholder Funds	31 407	33 716	25 458	13 052	2 546

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities									350		388
Accumulated Depreciation Impairment Property Plant Equipment					18 190	19 269	20 783	16 822	19 678	21 874	22 119	23 245
Additions Other Than Through Business Combinations Property Plant Equipment										162	726	2 278
Average Number Employees During Period									3	2	3	3
Creditors					23 068	23 206	23 650	22 863	25 322	31 058	27 091	27 506
Increase From Depreciation Charge For Year Property Plant Equipment						1 079	1 514	3 281	3 092	2 529	407	1 126
Loans From Directors									664	42	521	6 714
Net Current Assets Liabilities	-6 957	-5 541	-4 568	-1 148	1 370	2 862	5 762	-3 994	146	2 846	2 022	-1 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										333	162
Other Disposals Property Plant Equipment										333	162
Property Plant Equipment Gross Cost					19 366	20 450	22 845	22 251	22 297	22 126	22 690	24 968
Taxation Social Security Payable									14 708	13 614	15 970	10 653
Trade Creditors Trade Payables					302	967	230	572	509	279	674	1 607
Trade Debtors Trade Receivables					4 077	10 332	11 203	9 219	9 506	6 807	5 539	7 381
Value-added Tax Payable									9 090	17 123	9 538	8 532
Accumulated Amortisation Impairment Intangible Assets					63 177	63 177	63 177	63 177
Creditors Due After One Year	14 840
Creditors Due Within One Year	21 538	17 674	16 192	18 703	23 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 242	236
Disposals Property Plant Equipment								7 242	236
Fixed Assets	53 204	39 257	30 026	14 200	1 176	1 181	2 062	5 429	2 619
Intangible Assets Gross Cost					63 177	63 177	63 177	63 177
Intangible Fixed Assets Aggregate Amortisation Impairment	14 741	27 377	40 012	52 647	63 177
Intangible Fixed Assets Amortisation Charged In Period		12 636	12 635	12 635	10 529
Intangible Fixed Assets Cost Or Valuation	63 177	63 177	63 177	63 177
Number Shares Allotted		100	100	100	100
Other Creditors					1 873	2 252	894	1 700	1 382
Other Taxation Social Security Payable					20 893	19 987	22 526	20 591	23 431
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	100	100	100	100
Tangible Fixed Assets Additions		1 331	8 996	775	1 276
Tangible Fixed Assets Cost Or Valuation	6 988	8 319	17 315	18 087	19 366
Tangible Fixed Assets Depreciation	2 220	4 862	10 454	14 417	18 190
Tangible Fixed Assets Depreciation Charged In Period		2 642	5 592	3 966	3 771
Total Additions Including From Business Combinations Property Plant Equipment						1 084	2 395	6 648	282
Total Assets Less Current Liabilities	46 247	33 716	25 458	13 052	2 546	4 043	7 824	1 435	2 765
Advances Credits Directors				3 000
Advances Credits Made In Period Directors				5 000
Advances Credits Repaid In Period Directors				2 000
Disposals Decrease In Amortisation Impairment Intangible Assets									63 177
Disposals Intangible Assets									63 177
Accruals Deferred Income Within One Year		300	300
Other Creditors Due Within One Year		1 434	1 173	202
Taxation Social Security Due Within One Year		10 567	9 920	12 234
Trade Creditors Within One Year		5 373	4 799	6 267

Company staff

Trevor B.

Role: Director

Appointed: 27 September 2010

Latest update: 6 January 2024

Trevor B.

Role: Secretary

Appointed: 27 September 2010

Latest update: 6 January 2024

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Trb Tax & Payroll Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Trevor B.

Sharon M.

People with significant control

Elizabeth B.

Trevor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Trb Tax & Payroll Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Trevor B.

Sharon M.

People with significant control

Elizabeth B.

Trevor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2015

Accountant/Auditor,
2012 - 2015