Trc Consulting (UK) Limited in Aberdeen, AB21 0LY

Description

Data updated on: 01-11-2023

Trc Consulting (UK) Limited with reg. no. SC455548 has been on the market for eleven years. This Private Limited Company can be found at 19 Mundi Crescent, Newmachar in Aberdeen and its area code is AB21 0LY. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. July 31, 2022 is the last time the accounts were filed.

Since 2013/07/29, this specific firm has only had a single managing director: Terence C. who has been leading it for eleven years.

Terence C. 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	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				56 035	53 187	59 018	48 053	54 930	44 451	62 008	49 374
Current Assets				56 035	58 784	59 190	48 607	55 410	46 912	62 489	49 613
Debtors					5 597	172	554	480	2 461	481	239
Net Assets Liabilities					55 639	57 027	47 623	53 325	46 319	56 843	47 417
Other Debtors					103	172	554	480	733	481	239
Property Plant Equipment				1 589	1 252	1 164	717	2 300	1 393	902
Cash Bank In Hand	128 869	128 869	94 200	56 034
Net Assets Liabilities Including Pension Asset Liability	92 955	92 955	87 287	58 200
Tangible Fixed Assets	1 335	1 335	2 531	1 591

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	92 954	92 954	87 286	58 199

Other Financial Data
Amount Specific Advance Or Credit Directors				737	845	1 205	1 565	1 625	1 277	1 337	1 646
Amount Specific Advance Or Credit Made In Period Directors					209			300	708	300	51
Amount Specific Advance Or Credit Repaid In Period Directors					317	360	360	360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment				2 172	3 181	3 735	4 182	2 766	3 673	4 454	1 655
Average Number Employees During Period						1	1	1	1	1	1
Creditors				-574	4 397	3 183	1 564	3 948	1 721	6 376	2 897
Disposals Property Plant Equipment						847		2 341
Increase From Depreciation Charge For Year Property Plant Equipment					1 009	554	447	926	907	781	866
Net Current Assets Liabilities	91 620	91 620	84 756	56 609	54 387	56 007	47 043	51 462	45 191	56 113	46 716
Other Creditors				737	845	1 205	1 564	1 624	1 277	2 587	2 897
Other Taxation Social Security Payable				-1 313	3 552	1 978	-414	2 324	444	3 789
Property Plant Equipment Gross Cost				3 761	4 433	4 899	4 899	5 066	5 066	5 356	4 279
Provisions For Liabilities Balance Sheet Subtotal						144	137	437	265	172
Total Additions Including From Business Combinations Property Plant Equipment					672	1 313		2 508		290	665
Total Assets Less Current Liabilities				58 198	55 639	57 171	47 760	53 762	46 584	57 015	47 417
Trade Creditors Trade Payables				2
Trade Debtors Trade Receivables					5 494				1 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 342
Capital Employed	92 955	92 955	87 287	58 200
Creditors Due Within One Year	37 249	37 249	9 444	-575
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 778	1 983
Tangible Fixed Assets Cost Or Valuation		1 778	3 761	3 761
Tangible Fixed Assets Depreciation		443	1 230	2 170
Tangible Fixed Assets Depreciation Charged In Period		443	787	940
Value Shares Allotted Increase Decrease During Period		1

Company staff

Terence C.

Role: Director

Appointed: 29 July 2013

Latest update: 28 January 2024

People with significant control

Terence C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-29
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 November 2014

Trc Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence C.

People with significant control

Terence C.

Accounts Documents

Company filings

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