Trojan Property Investments Limited in Hampshire, PO5 2DA

Description

Data updated on: 01-11-2023

The official date the company was registered is January 22, 2007. Registered under no. 06059745, the company is classified as a Private Limited Company. You can contact the office of this company during office times at the following location: 10 Victoria Road South Southsea, PO5 2DA Hampshire. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2023/01/31 is the last time company accounts were filed.

As found in the following enterprise's executives data, for 17 years there have been two directors: Ian P. and Wendy P.. In order to provide support to the directors, this limited company has been utilizing the skills of Wendy P. as a secretary since the appointment on January 22, 2007.

Executives who have control over the firm are as follows: Wendy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 698	848	8 636	15 160	18 816	27 221

Balance Sheet
Cash Bank In Hand	3 734	5 282	622	1 546	1 136	11 085
Cash Bank On Hand						11 085	1 857	109	11 720	5 837	17 394	231
Current Assets	3 734	5 282				11 085	2 745	22 370	123 172	114 148	66 057	63 111	1 774
Debtors							888	22 261	111 452	108 311	48 663	62 880
Net Assets Liabilities						27 221	21 342	33 194	119 003
Net Assets Liabilities Including Pension Asset Liability	-7 698	848	8 636	15 160	18 816	27 221
Property Plant Equipment						387 136	386 776	213 639
Tangible Fixed Assets	390 323	388 041	390 527	389 768	388 202	387 136

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 698	-152	7 636	14 160	17 816	26 221
Shareholder Funds	-7 698	848	8 636	15 160	18 816	27 221

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	363 201	363 201
Secured Debts	363 201	363 201	363 176	363 176	363 176	363 159
Accrued Liabilities						1 080	1 080	1 140	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						15 504	15 864	15 946	15 946	15 946	15 946
Bank Borrowings						363 159	363 176	201 676
Bank Borrowings Overdrafts						363 159	363 176	201 676
Corporation Tax Payable						2 298	1 082		2 968
Creditors						363 159	363 176	201 676	4 169	1 199	1 201	1 199	1 200
Creditors Due After One Year		363 201	363 176	363 176	363 176	363 159
Creditors Due Within One Year		29 274	18 881	12 618	7 253	7 841
Disposals Property Plant Equipment								208 613	213 639
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							360	82
Net Current Assets Liabilities	-34 820	-23 992	-18 259	-11 072	-6 117	3 244	-2 258	21 231	119 003	112 949	64 856	61 912	574
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Par Value Share			1	1	1	1	1
Profit Loss							4 121
Property Plant Equipment Gross Cost						402 640	402 640	229 585	15 946	15 946	15 946
Provisions For Liabilities Charges			456	360	93
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 982	658
Tangible Fixed Assets Cost Or Valuation	398 000	398 000	401 982	402 640	402 640
Tangible Fixed Assets Depreciation	7 677	9 959	11 455	12 872	14 438	15 504
Tangible Fixed Assets Depreciation Charged In Period			1 496	1 417	1 566	1 066
Total Additions Including From Business Combinations Property Plant Equipment								35 558
Total Assets Less Current Liabilities	355 503	364 049	372 268	378 696	382 085	390 380	384 518	234 870	119 003	112 949	64 856	61 912	574
Trade Creditors Trade Payables								-1	1	-1	1	-1
Creditors Due After One Year Total Noncurrent Liabilities	363 201	363 201
Creditors Due Within One Year Total Current Liabilities	38 554	29 274
Fixed Assets	390 323	388 041
Tangible Fixed Assets Depreciation Charge For Period		2 282

Company staff

Ian P.

Role: Director

Appointed: 22 January 2007

Latest update: 8 February 2024

Wendy P.

Role: Secretary

Appointed: 22 January 2007

Latest update: 8 February 2024

Wendy P.

Role: Director

Appointed: 22 January 2007

Latest update: 8 February 2024

People with significant control

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Trojan Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Wendy P.

Wendy P.

People with significant control

Wendy P.

Ian P.

Accounts Documents

Company filings

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