Trojan Construction (services) Limited in Derby, DE73 7HH

Description

Data updated on: 01-11-2023

Trojan Construction (services) began its operations in the year 2014 as a Private Limited Company under the ID 09214926. This particular company has been prospering for ten years and the present status is active. This firm's office is located in Derby at The Hill House Sinfin Lane. Anyone could also locate the company by the area code of DE73 7HH. This enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. Trojan Construction (services) Ltd released its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-09-11.

Kulbir A. and Baljit A. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2014-09-11.

Executives with significant control over the firm are: Baljit A. owns 1/2 or less of company shares. Kulbir A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	67 884	49 354

Balance Sheet
Cash Bank In Hand	21 275	8 815
Cash Bank On Hand		8 815	939	2 097	1 524	1 583	1 798	1 136
Current Assets	92 677	55 337	38 072	37 221	36 648	36 713	36 823	36 293
Debtors	71 402	46 522	37 133	35 124	35 124	35 130	35 025	35 157
Net Assets Liabilities		49 354	45 912	43 203	40 868	40 217	38 670	37 129
Net Assets Liabilities Including Pension Asset Liability	67 884	49 354
Other Debtors			25	25	25	25	25	25
Property Plant Equipment		15 533	11 650	8 746	6 570	4 937	3 709	2 791
Tangible Fixed Assets	20 711	15 533

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	67 684	49 154
Shareholder Funds	67 884	49 354

Other Financial Data
Amount Specific Advance Or Credit Directors		782
Amount Specific Advance Or Credit Made In Period Directors		782
Amount Specific Advance Or Credit Repaid In Period Directors			782
Accrued Liabilities		816	720	495	495	495	495	620
Accumulated Depreciation Impairment Property Plant Equipment		8 922	12 805	15 709	17 885	19 518	20 746	21 664
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		12 779
Creditors		18 409	1 596	1 102	1 102	495	1 157	1 425
Creditors Due Within One Year	41 362	18 409
Increase From Depreciation Charge For Year Property Plant Equipment			3 883	2 904	2 176	1 633	1 228	918
Net Current Assets Liabilities	51 315	36 928	36 476	36 119	35 546	36 218	35 666	34 868
Number Shares Allotted	200	200
Number Shares Issued Fully Paid			200	200	200	200	200	200
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		24 455	24 455	24 455	24 455	24 455	24 455
Provisions For Liabilities Balance Sheet Subtotal		3 107	2 214	1 662	1 248	938	705	530
Provisions For Liabilities Charges	4 142	3 107
Recoverable Value-added Tax		338		99	99	105		132
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	24 455
Tangible Fixed Assets Cost Or Valuation	24 455
Tangible Fixed Assets Depreciation	3 744	8 922
Tangible Fixed Assets Depreciation Charged In Period	3 744	5 178
Total Assets Less Current Liabilities	72 026	52 461	48 126	44 865	42 116	41 155	39 375	37 659
Trade Creditors Trade Payables		4 814	876	607	607		662	805
Trade Debtors Trade Receivables		39 984	37 108	35 000	35 000	35 000	35 000	35 000
Advances Credits Directors		782

Company staff

Kulbir A.

Role: Director

Appointed: 11 September 2014

Latest update: 24 March 2024

Baljit A.

Role: Director

Appointed: 11 September 2014

Latest update: 24 March 2024

People with significant control

Baljit A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kulbir A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	11 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Trojan Construction (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulbir A.

Baljit A.

Peter E.

People with significant control

Baljit A.

Kulbir A.

Accounts Documents

Company filings

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