Trojan Contract Services Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

Located at Library Chambers, Hyde SK14 1ND Trojan Contract Services Limited is categorised as a Private Limited Company registered under the 02955237 registration number. This company appeared on 3rd August 1994. This business's principal business activity number is 43320 which means Joinery installation. Trojan Contract Services Ltd filed its latest accounts for the financial period up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-08-03.

To this date, this specific limited company has only been overseen by one managing director: Stephen K. who has been supervising it for thirty years. In addition, the director's efforts are regularly backed by a secretary - Jayne K., who was officially appointed by this specific limited company in February 1996.

Stephen K. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 702	11 035	16 271	26 978	38 912	23 604

Balance Sheet
Cash Bank In Hand	39 348	41 049	33 231	42 381	48 139	35 256
Cash Bank On Hand						35 256	48 314	76 263	90 044	81 313	80 861	79 907
Current Assets	49 368	56 329	42 807	50 985	65 328	38 666	51 938	77 883	91 275	83 531	85 942	80 969
Debtors	6 540	13 269	6 619	6 529	16 189	2 660	2 874	620	231	1 718	3 881	62
Other Debtors						2 660	2 874	620	231	218	161	62
Property Plant Equipment						1 814	2 002	1 651	1 593	1 327	18 383	13 288
Stocks Inventory	3 480	2 011	2 957	2 075	1 000	750
Tangible Fixed Assets	5 223	4 317	3 456	2 778	2 242	1 814
Total Inventories						750	750	1 000	1 000	500	1 200	1 000
Net Assets Liabilities										75 405	89 872	76 185
Net Assets Liabilities Including Pension Asset Liability	3 702	11 035	16 271	26 978	38 912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 602	10 935	16 171	26 878	38 812	23 504
Shareholder Funds	3 702	11 035	16 271	26 978	38 912	23 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 431	26 864	27 215	27 542	27 808	21 975	27 070
Average Number Employees During Period							1	1	1	1	1	1
Creditors						16 876	19 716	31 601	27 907	9 453	11 301	15 840
Creditors Due Within One Year	50 889	49 611	29 992	26 785	28 658	16 876
Increase From Depreciation Charge For Year Property Plant Equipment							433	351	327	266	5 953	5 095
Net Current Assets Liabilities	-1 521	6 718	12 815	24 200	36 670	21 790	32 222	46 282	63 368	74 078	74 641	65 129
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						13 665	17 077	25 859	23 376	4 936	8 729	11 643
Other Taxation Social Security Payable						3 049	1 505	4 613	4 330	3 126	1 291	3 171
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 245	28 866	28 866	29 135	29 135	40 358
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	28 056	28 247	28 247	28 247	28 247
Tangible Fixed Assets Depreciation	22 833	23 930	24 791	25 469	26 005	26 431
Tangible Fixed Assets Depreciation Charged In Period		1 097	861	678	536	426
Total Additions Including From Business Combinations Property Plant Equipment							621		269		23 223
Total Assets Less Current Liabilities	3 702	11 035	16 271	26 978	38 912	23 604	34 224	47 933	64 961	75 405	93 024	78 417
Trade Creditors Trade Payables						162	1 134	1 129	201	1 391	1 281	1 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 786
Disposals Property Plant Equipment											12 000
Provisions For Liabilities Balance Sheet Subtotal											3 152	2 232
Trade Debtors Trade Receivables										1 500	3 720
Fixed Assets	5 223	4 317	3 456	2 778	2 242
Tangible Fixed Assets Additions		191

Company staff

Jayne K.

Role: Secretary

Appointed: 16 February 1996

Latest update: 25 January 2024

Stephen K.

Role: Director

Appointed: 03 August 1994

Latest update: 25 January 2024

People with significant control

Stephen K.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Trojan Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne K.

Stephen K.

Davenport Credit Limited

Allison B.

People with significant control

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Trojan Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne K.

Stephen K.

Davenport Credit Limited

Allison B.

People with significant control

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016