Trojan Holdings Limited in Tyne & Wear, NE15 8LN

Description

Data updated on: 01-11-2023

Based in The Old Neolith Building Newburn, Tyne & Wear NE15 8LN Trojan Holdings Limited is classified as a Private Limited Company registered under the 10261551 registration number. This company was launched on 2016-07-04. It 's been four years since Trojan Holdings Limited is no longer featured under the business name Trojan Commercial. This business's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were filed.

According to the latest data, this business is directed by one managing director: Steven P., who was chosen to lead the company 8 years ago.

Steven P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Trojan Holdings Limited 2020-08-21
Trojan Commercial Limited 2016-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			1 789	244	109 799	4 136	4 639
Current Assets			2 789	244	231 699	205 801	59 294
Debtors			1 000		121 900	201 665	54 655
Net Assets Liabilities	100	100	-143	590 519	1 570 804	1 570 978	1 727 775
Other Debtors			1 000			162 606	54 655
Property Plant Equipment					1 221 500	1 258 175	1 240 772
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						139 858	293 261
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts			261 166	244 559	247 691	223 147	296 120
Corporation Tax Payable				1 718	6 860	3 540	7 503
Creditors		-100	261 166	244 559	247 691	223 147	296 120
Disposals Investment Property Fair Value Model							360 000
Fixed Assets				1 000 000	2 841 500	2 978 175	3 378 401
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-583 337
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				583 337
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				583 337	620 000
Increase From Depreciation Charge For Year Property Plant Equipment						139 858	153 403
Investment Property			416 663	1 000 000	1 620 000	1 720 000	2 137 629
Investment Property Fair Value Model			416 663	1 000 000	1 620 000	1 720 000	2 137 629
Net Current Assets Liabilities		100	-155 640	-164 922	-661 371	-716 363	-1 044 313
Other Creditors		-100	139 229	143 795	749 672	781 136	1 092 338
Other Taxation Social Security Payable					16 538	17 986
Property Plant Equipment Gross Cost					1 221 500	1 398 033	1 534 033
Provisions For Liabilities Balance Sheet Subtotal					361 634	467 687	310 193
Total Additions Including From Business Combinations Property Plant Equipment					521 500	176 533	136 000
Total Assets Less Current Liabilities		100	261 023	835 078	2 180 129	2 261 812	2 334 088
Total Increase Decrease From Revaluations Property Plant Equipment					700 000
Trade Creditors Trade Payables					120 000	119 502	3 766
Trade Debtors Trade Receivables					121 900	39 059
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Steven P.

Role: Director

Appointed: 04 July 2016

Latest update: 2 January 2024

People with significant control

Steven P.

Notified on 4 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-07-04
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Trojan Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

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