Trojan Steel (walsall) Limited in Caldmore, Walsall, WS1 3EE

Description

Data updated on: 01-11-2023

Trojan Steel (walsall) is a company located at WS1 3EE Caldmore, Walsall at Kingston House. This enterprise was formed in 1983 and is established under the registration number 01711626. This enterprise has existed on the English market for fourty one years now and the current status is active. This business's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

Trojan Steel (walsall) Ltd is a small-sized vehicle operator with the licence number OD0190957. The firm has one transport operating centre in the country. In their subsidiary in Walsall , 1 machine is available.

Currently, there’s only one director in the company: Peter L.. Since 1993 Ronald B., had been responsible for a variety of tasks within this firm till the resignation on 2004-05-20. In addition another director, including Dennis B. resigned on 1993-10-01. Additionally, the managing director's assignments are supported by a secretary - Ann L., who was appointed by this firm twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157	772	4 668	16 611	31 051

Balance Sheet
Cash Bank In Hand		16 012	40 115	70 799	78 503
Cash Bank On Hand					78 503	58 490	54 383	39 676	89 745
Current Assets	117 494	106 914	131 544	148 667	165 594	149 619	125 321	127 378	173 536
Debtors	107 444	83 002	86 629	74 868	84 091	89 129	67 938	82 202	78 791
Net Assets Liabilities					31 051	54 249	59 975	32 468	65 086
Net Assets Liabilities Including Pension Asset Liability	157	772	4 668	16 611	31 051
Other Debtors					3 025	900	2 125	3 678	4 898
Property Plant Equipment					27 686	25 363	22 620	17 532	15 379
Stocks Inventory	10 050	7 900	4 800	3 000	3 000
Tangible Fixed Assets	22 752	20 139	21 971	27 745	27 686
Total Inventories					3 000	2 000	3 000	5 500	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57	672	4 568	16 511	30 951
Shareholder Funds	157	772	4 668	16 611	31 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62 831	66 574	67 817	69 405	71 558
Average Number Employees During Period						4	4	5	5
Creditors					156 846	115 786	83 668	109 111	120 907
Creditors Due Within One Year	136 715	123 145	144 788	154 440	156 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 057	1 204
Disposals Property Plant Equipment							6 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 743	3 300	2 792	2 153
Net Current Assets Liabilities	-19 221	-16 231	-13 244	-5 773	8 748	33 833	41 653	18 267	52 629
Number Shares Allotted		100	100	100	100
Other Creditors					105 380	45 190	35 471	27 964	27 502
Other Taxation Social Security Payable					20 624	15 620	4 224	399	9 399
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					90 517	91 937	90 437	86 937
Provisions For Liabilities Balance Sheet Subtotal					5 383	4 947	4 298	3 331	2 922
Provisions For Liabilities Charges	3 374	3 136	4 059	5 361	5 383
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	83 271	83 271	75 767	86 267	90 517
Tangible Fixed Assets Depreciation	60 519	63 132	53 796	58 522	62 831
Tangible Fixed Assets Depreciation Charged In Period		2 613
Total Additions Including From Business Combinations Property Plant Equipment						1 420	5 000
Total Assets Less Current Liabilities	3 531	3 908	8 727	21 972	36 434	59 196	64 273	35 799	68 008
Trade Creditors Trade Payables					30 842	54 976	43 973	80 748	84 006
Trade Debtors Trade Receivables					81 066	88 229	65 813	78 524	73 893

Company staff

Peter L.

Role: Director

Latest update: 8 April 2024

Ann L.

Role: Secretary

Appointed: 21 May 2004

Latest update: 8 April 2024

Ronald B.

Role: Director

Appointed: 01 October 1993

Resigned: 20 May 2004

Latest update: 8 April 2024

Peter L.

Role: Secretary

Appointed: 31 December 1991

Resigned: 21 May 2004

Latest update: 8 April 2024

Dennis B.

Role: Director

Appointed: 31 December 1991

Resigned: 01 October 1993

Latest update: 8 April 2024

People with significant control

Peter L. is the individual who controls this firm, has substantial control or influence over the company.

Peter L.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Trojan Steel (walsall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Ann L.

Ronald B.

Peter L.

Dennis B.

People with significant control

Peter L.

Accounts Documents

Company Vehicle Operator Data

14-15 Windmill Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Trojan Steel (walsall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Ann L.

Ronald B.

Peter L.

Dennis B.

People with significant control

Peter L.

Accounts Documents

Company Vehicle Operator Data

14-15 Windmill Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013