Trojan Engineering Services Ltd in Rochester, ME2 4HN

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2012-04-14. Started under 08030662, the company is listed as a Private Limited Company. You may visit the main office of this company during its opening times under the following address: Stirling House Sunderland Quay Culperer Close, ME2 4HN Rochester. This enterprise's Standard Industrial Classification Code is 71129 : Other engineering activities. Trojan Engineering Services Limited reported its latest accounts for the period up to 2022-04-30. The business latest annual confirmation statement was filed on 2023-04-14.

Brendan P. is the enterprise's only director, that was formally appointed 12 years ago.

Brendan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 430	2 153	1 057	710	4 654	1 180	6 722
Net Assets Liabilities	-1 613	-2 013	-5 163	-3 781	-6 403	-10 167	-7 121
Property Plant Equipment	2 126	1 594	1 196	897	673	1 350	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 174	4 706	5 104	5 403	5 627	450	1 500
Additions Other Than Through Business Combinations Property Plant Equipment						1 800	6 000
Average Number Employees During Period	1	2	2	1	1	1	1
Bank Borrowings					7 500	4 750	4 631
Bank Overdrafts						1 375
Creditors	5 169	5 457	7 416	5 388	4 230	7 947	13 712
Increase From Depreciation Charge For Year Property Plant Equipment		532	398	299	224	450	1 500
Net Current Assets Liabilities	-3 739	-3 304	-6 359	-4 678	424	-6 767	-6 990
Other Creditors	4 919	5 605	7 582	5 554	4 396	5 863	14 073
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 627	450
Other Disposals Property Plant Equipment						6 300	1 800
Property Plant Equipment Gross Cost	6 300	6 300	6 300	6 300	6 300	1 800	6 000
Provisions For Liabilities Balance Sheet Subtotal		303
Taxation Social Security Payable	-500	-148	-166	-166	-166	709	-361
Total Assets Less Current Liabilities	-1 613	-1 710	-5 163	-3 781	1 097	-5 417	-2 490
Trade Creditors Trade Payables	750

Company staff

Brendan P.

Role: Director

Appointed: 14 April 2012

Latest update: 9 February 2024

People with significant control

Brendan P.

Notified on 6 April 2016

Nature of control:

over 3/4 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
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

Trojan Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan P.

People with significant control

Brendan P.

Accounts Documents

Company filings

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