Trossachs Consulting Limited in Stirling, FK7 7WT

Description

Data updated on: 11-10-2023

2004 signifies the beginning of Trossachs Consulting Limited, the firm which was situated at Macfarlane Gray House Castlecraig Business Park, Springbank Road in Stirling. It was established on 2004-07-07. The registered no. was SC270376 and its zip code was FK7 7WT. This company had been operating in this business for approximately nineteen years until 2023-08-22.

The directors were as follow: Gillian H. selected to lead the company on 2004-07-07 and Colin H. selected to lead the company on 2004-07-07.

Executives who controlled the firm include: Colin H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 563	49 883	20 868	9 863	5 660	3 244

Balance Sheet
Cash Bank On Hand						13 633	5 874	2 561	7 905	1 601	67	212
Current Assets	33 170	79 505	27 639	13 638	12 822	15 618	7 955	5 407	9 643	3 094	221	768
Debtors	15 105	9 744	3 420	1 081	3 595	1 985	2 081	2 846	1 738	1 493	154	556
Net Assets Liabilities						3 244	-500	-2 833
Other Debtors						1 986	2 080	2 042	530	472	154	556
Property Plant Equipment						662	383	146	1	1	1
Cash Bank In Hand	18 065	69 761	24 219	12 557	9 227	13 633
Tangible Fixed Assets	662	182	1	696	368	662

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 563	48 883	19 868	8 863	4 660	2 244
Shareholder Funds	16 563	49 883	20 868	9 863	5 660	3 244

Other Financial Data
Accrued Liabilities Deferred Income												278
Accumulated Depreciation Impairment Property Plant Equipment						7 822	8 100	8 337	8 482	4 709	4 709
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable						1 895			446
Creditors						12 904	8 705	8 386	8 832	8 371	8 771	15 206
Increase From Depreciation Charge For Year Property Plant Equipment							278	238	145
Net Current Assets Liabilities	15 901	49 701	20 867	9 167	5 367	2 715	-750	-2 979	811	-5 277	-8 550	-14 438
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						11 009	8 705	8 386	8 386	8 371	8 771	14 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 773		4 709
Other Disposals Property Plant Equipment										3 773		4 710
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							100	804	1 208	1 021
Property Plant Equipment Gross Cost						8 483	8 483	8 483	8 483	4 710	4 710
Provisions For Liabilities Balance Sheet Subtotal						133	133
Total Assets Less Current Liabilities	16 563	49 883	20 868	9 863	5 735	3 377	-367	-2 833	812	-5 276	-8 549	-14 438
Trade Debtors Trade Receivables							1
Creditors Due Within One Year	17 269	29 804	6 772	4 471	7 455	12 903
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				991
Tangible Fixed Assets Cost Or Valuation	6 772	6 772	6 772	7 763
Tangible Fixed Assets Depreciation	6 110	6 590	6 771	7 068
Tangible Fixed Assets Depreciation Charged In Period		480	181	297
Provisions For Liabilities Charges					75	133

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Trossachs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Gillian H.

Colin H.

People with significant control

Colin H.

Gillian H.

Colin H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Trossachs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Gillian H.

Colin H.

People with significant control

Colin H.

Gillian H.

Colin H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012