This business is situated in Leeds registered with number: 07551269. This company was started in 2011. The office of the firm is located at Leonard Curtis 9th Floor 7 Park Row. The zip code for this location is LS1 5HD. The enterprise's SIC code is 43991 and their NACE code stands for Scaffold erection. The company's most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-01.
Trojan Scaffolding (ne) Ltd
General information
Name:
Trojan Scaffolding (ne) Limited
Office Address:
Leonard Curtis 9th Floor 7 Park Row LS1 5HD Leeds
Number: 07551269
Incorporation date: 2011-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 58 349 | 214 786 | 217 819 | 189 000 | 252 594 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 21 655 | 25 320 | 61 769 | ||||||||
| Current Assets | 61 570 | 142 572 | 137 773 | 193 946 | 145 996 | 280 091 | 277 768 | 357 895 | 309 001 | 782 169 | 925 460 |
| Debtors | 21 930 | 32 190 | 13 072 | 13 072 | 84 541 | 245 686 | 313 462 | 345 895 | 270 901 | 758 319 | 839 841 |
| Net Assets Liabilities | 252 236 | 259 651 | 296 308 | 279 596 | 312 368 | 227 327 | |||||
| Other Debtors | 17 215 | 32 378 | 91 658 | 31 144 | 345 983 | 560 110 | |||||
| Property Plant Equipment | 374 317 | 534 471 | 309 971 | 298 054 | 373 479 | 50 568 | 37 926 | ||||
| Total Inventories | 12 750 | 11 000 | 12 000 | 38 100 | 23 850 | 23 850 | |||||
| Cash Bank In Hand | 39 640 | 110 382 | 33 451 | 105 224 | 50 705 | ||||||
| Intangible Fixed Assets | 48 000 | 36 000 | 24 000 | 12 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 58 349 | 214 786 | 223 934 | 189 000 | 252 594 | ||||||
| Stocks Inventory | 91 250 | 75 650 | 10 750 | ||||||||
| Tangible Fixed Assets | 118 290 | 175 194 | 241 866 | 233 665 | 374 316 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 58 249 | 214 686 | 217 719 | 188 900 | 252 494 | ||||||
| Shareholder Funds | 58 349 | 214 786 | 217 819 | 189 000 | 252 594 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 73 566 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 258 | 403 672 | 507 290 | 606 715 | 731 209 | 39 331 | 51 973 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 191 900 | ||||||||||
| Amortisation Rate Used For Intangible Assets | 20 | ||||||||||
| Average Number Employees During Period | 28 | 30 | 30 | 28 | 30 | 26 | |||||
| Bank Borrowings Overdrafts | 188 127 | 89 919 | 71 600 | 44 750 | 32 750 | 440 620 | |||||
| Corporation Tax Payable | 70 394 | 37 010 | 32 732 | 12 026 | 29 671 | 29 569 | |||||
| Creditors | 299 240 | 174 902 | 162 087 | 182 482 | 32 750 | 440 620 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
| Disposals Investment Property Fair Value Model | 270 982 | ||||||||||
| Disposals Property Plant Equipment | 312 782 | ||||||||||
| Dividends Paid On Shares | 13 566 | 13 566 | |||||||||
| Fixed Assets | 166 290 | 211 194 | 265 866 | 245 665 | 374 316 | 548 037 | 594 519 | 582 602 | 658 027 | 50 568 | |
| Increase From Amortisation Charge For Year Intangible Assets | 13 566 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 414 | 103 618 | 99 425 | 124 494 | 14 361 | 12 642 | |||||
| Intangible Assets | 13 566 | 13 566 | 13 566 | 13 566 | |||||||
| Intangible Assets Gross Cost | 60 000 | 73 566 | 73 566 | 73 566 | 73 566 | 73 566 | |||||
| Investment Property | 270 982 | 270 982 | 270 982 | ||||||||
| Investment Property Fair Value Model | 270 982 | 270 982 | |||||||||
| Investments | 270 982 | ||||||||||
| Investments Fixed Assets | 270 982 | ||||||||||
| Net Current Assets Liabilities | -52 654 | 54 350 | -13 898 | -13 063 | -66 509 | 3 439 | 102 866 | -124 207 | -195 949 | 294 550 | 630 021 |
| Other Creditors | 45 413 | 162 939 | 90 487 | 137 732 | 123 745 | 66 398 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 706 239 | ||||||||||
| Other Disposals Property Plant Equipment | 1 014 789 | ||||||||||
| Other Investments Other Than Loans | 270 982 | ||||||||||
| Other Taxation Social Security Payable | 206 990 | 248 112 | 252 323 | 174 855 | 293 759 | 148 184 | |||||
| Profit Loss | 42 772 | -42 041 | |||||||||
| Property Plant Equipment Gross Cost | 679 575 | 938 143 | 817 261 | 904 769 | 1 104 688 | 89 899 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 258 568 | 87 508 | 199 919 | ||||||||
| Total Assets Less Current Liabilities | 113 636 | 265 544 | 251 968 | 232 602 | 307 807 | 551 476 | 349 570 | 458 395 | 462 078 | 345 118 | 667 947 |
| Trade Creditors Trade Payables | 24 249 | 54 986 | 31 223 | 69 639 | 33 370 | 51 288 | |||||
| Trade Debtors Trade Receivables | 228 471 | 209 070 | 254 237 | 239 757 | 412 336 | 279 731 | |||||
| Creditors Due After One Year | 55 287 | 50 758 | 34 149 | 43 602 | 55 213 | ||||||
| Creditors Due Within One Year | 114 224 | 88 222 | 151 671 | 207 009 | 212 505 | ||||||
| Finance Lease Liabilities Present Value Total | 111 113 | ||||||||||
| Intangible Fixed Assets Additions | 60 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | 36 000 | 48 000 | 60 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 43 602 | 55 213 | |||||||||
| Other Creditors Due Within One Year | 69 521 | 55 624 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 283 594 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 147 862 | 100 716 | 145 485 | 88 580 | 226 931 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 147 862 | 248 578 | 394 063 | 482 643 | 679 574 | ||||||
| Tangible Fixed Assets Depreciation | 29 572 | 73 384 | 152 197 | 248 978 | 305 258 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 572 | 43 812 | 78 813 | 96 781 | 83 180 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 900 | ||||||||||
| Tangible Fixed Assets Disposals | 30 000 | ||||||||||
| Taxation Social Security Due Within One Year | 137 489 | 156 884 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 13 566 | ||||||||||
| Total Dividend Payment | 220 000 | ||||||||||
| Trade Creditors Within One Year | -1 | -3 | |||||||||
Company staff
Kay P.
Role: Secretary
Appointed: 31 March 2020
Latest update: 18 April 2024
Steven P.
Role: Director
Appointed: 03 March 2011
Latest update: 18 April 2024
People with significant control
Kay P.
Notified on
31 March 2020
Nature of control:
1/2 or less of shares
Steven P.
Notified on
3 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 15 April 2024 |
| Confirmation statement last made up date | 01 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 29 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 29 November 2012 |
| Annual Accounts 24 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 31 December 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
Company Vehicle Operator Data
Bells Close Industrial Estate
Address
Lemington
City
Newcastle Upon Tyne
Postal code
NE15 6UF
No. of Vehicles
4
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Free Download
Registered office address changed from The Old Neolith Building High Street Newburn Newcastle upon Tyne NE15 8LN England to Leonard Curtis 9th Floor 7 Park Row Leeds LS1 5HD on September 30, 2023 (AD01)
filed on: 30th, September 2023
filed on: 30th, September 2023
address
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(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Unit 3, Renwick Court,
Post code:
NE8 2SY
City / Town:
Gateshead
HQ address,
2013
Address:
Unit 3, Renwick Court,
Post code:
NE8 2SY
City / Town:
Gateshead
HQ address,
2014
Address:
Shibden View, Shibden Road,
Post code:
NE21 5NW
City / Town:
Blaydon
HQ address,
2015
Address:
Shibdon View, Shibdon Road,
Post code:
NE21 5NW
City / Town:
Blaydon
HQ address,
2016
Address:
Shibdon View, Shibdon Road,
Post code:
NE21 5NW
City / Town:
Blaydon
Accountant/Auditor,
2015 - 2014
Name:
Renwick Accountancy Services Ltd
Address:
353 - 355 Old Durham Road
Post code:
NE9 5LA
City / Town:
Gateshead
Accountant/Auditor,
2012 - 2013
Name:
Renwick Accountancy Services Ltd
Address:
Renwick Court Victoria Road
Post code:
NE8 2SY
City / Town:
Gateshead
Accountant/Auditor,
2016
Name:
Renwick Accountancy Services Ltd
Address:
353 - 355 Old Durham Road
Post code:
NE9 5LA
City / Town:
Gateshead
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