Trec Consulting Limited in Ashby De La Zouch, LE65 1AL

Description

Data updated on: 01-11-2023

Trec Consulting is a firm located at LE65 1AL Ashby De La Zouch at 3 Rushton's Yard. This business has been registered in year 2015 and is registered under the identification number 09540036. This business has been actively competing on the UK market for 9 years now and its current status is active. The firm's SIC code is 70229 - Management consultancy activities other than financial management. 30th April 2022 is the last time account status updates were filed.

Helen N. and Timothy N. are the enterprise's directors and have been cooperating as the Management Board since April 2015.

Executives with significant control over the firm are: Timothy N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen N. 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	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 242		2 969
Current Assets	24 545	6 972	8 290	8 191	10 002	6 165	6 165	6 735	10 750	17 911
Debtors	13 303		5 321
Net Assets Liabilities	362	680	679	4 089	4 101	4 516	4 516	-669	-685	1 413
Other Debtors	249		1 318
Property Plant Equipment	619		363
Cash Bank In Hand	11 242
Net Assets Liabilities Including Pension Asset Liability	362
Tangible Fixed Assets	619

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		670		670	670	670	670	670	670	670
Accumulated Depreciation Impairment Property Plant Equipment	273		529
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable	2 292		1 125
Creditors	24 678	5 912	7 901	2 951	5 992	1 385	1 385	6 781	10 765	17 003
Fixed Assets		363		119	761	406	406	47		1 175
Increase From Depreciation Charge For Year Property Plant Equipment			256
Net Current Assets Liabilities	-133	1 060	389	4 640	4 010	4 780	4 780	-46	-15	908
Other Creditors	17 689		5 093
Other Taxation Social Security Payable	4 697		1 683
Property Plant Equipment Gross Cost	892		892
Provisions For Liabilities Balance Sheet Subtotal	124	73	73
Total Assets Less Current Liabilities	486	1 423	752	4 759	4 771	5 186	5 186	1	-15	2 083
Trade Debtors Trade Receivables	13 054		4 003
Capital Employed	362
Creditors Due Within One Year	24 678
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	124
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	892
Tangible Fixed Assets Cost Or Valuation	892
Tangible Fixed Assets Depreciation	273
Tangible Fixed Assets Depreciation Charged In Period	273
Value Shares Allotted Increase Decrease During Period	100

Company staff

Helen N.

Role: Director

Appointed: 14 April 2015

Latest update: 20 January 2024

Timothy N.

Role: Director

Appointed: 14 April 2015

Latest update: 20 January 2024

People with significant control

Timothy N.

Notified on 10 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen N.

Notified on 14 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Trec Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen N.

Timothy N.

People with significant control

Timothy N.

Helen N.

Accounts Documents

Company filings

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