Trojan Engineering (stockport) Limited in Stockport, SK1 2HX

Description

Data updated on: 01-11-2023

The firm is known under the name of Trojan Engineering (stockport) Limited. It first started twenty one years ago and was registered with 04648164 as the registration number. This particular office of this firm is situated in Stockport. You may visit it at Portwood Works Mersey Street, Portwood Trading Estate. This company's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. 2022-03-31 is the last time when the company accounts were filed.

At the moment, this particular company is directed by a single managing director: Antony D., who was chosen to lead the company twenty one years ago. That company had been governed by Philip M. up until five years ago. In order to help the directors in their tasks, the company has been utilizing the skillset of Antony D. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Philip M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Antony D. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 595	20 215	3 128	7 433	2 161
Current Assets	51 317	39 910	14 809	30 668	19 780
Debtors	32 542	17 445	10 581	21 485	16 119
Net Assets Liabilities	-12 529	-12 616	-15 953	3 737	17 556
Other Debtors	11 274	1 784	2 787	1 893	2 050
Property Plant Equipment	21 542	18 890	16 861	16 909	19 878
Total Inventories	5 180	2 250	1 100	1 750

Other Financial Data
Accrued Liabilities Deferred Income	571	1 229
Accumulated Amortisation Impairment Intangible Assets	168 268	175 890	175 890	175 890
Accumulated Depreciation Impairment Property Plant Equipment	67 185	54 842	56 871	30 386	31 691
Additions Other Than Through Business Combinations Property Plant Equipment				2 600	6 087
Average Number Employees During Period		3	2	2	2
Creditors	91 209	69 048	45 255	40 681	20 559
Current Tax For Period	-19	4 482
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		568
Fixed Assets	29 164	18 890
Increase From Amortisation Charge For Year Intangible Assets		7 622
Increase From Depreciation Charge For Year Property Plant Equipment		2 177	2 029	2 550	3 119
Intangible Assets	7 622
Intangible Assets Gross Cost	175 890	175 890	175 890	175 890
Net Current Assets Liabilities	-39 892	-29 138	-30 446	-10 013	-779
Other Creditors		56 150	34 757	32 351	14 923
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 520
Other Disposals Property Plant Equipment		14 995
Property Plant Equipment Gross Cost	88 727	73 732	73 732	76 332	82 419
Provisions For Liabilities Balance Sheet Subtotal	1 801	2 368	2 368	3 159	1 543
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-19	5 050
Total Assets Less Current Liabilities	-10 728	-10 248	-13 585	6 896	19 099
Trade Creditors Trade Payables	14 873	3 851	10 480	1 250	2 190
Trade Debtors Trade Receivables	21 268	15 661	7 794	19 592	14 069