Trotman Consulting Limited in South Yorkshire, S36 6BS

Description

Data updated on: 01-11-2023

2006 marks the beginning of Trotman Consulting Limited, the firm registered at Old Bank House, 66 High Street, Penistone in South Yorkshire. This means it's been 18 years Trotman Consulting has been in the United Kingdom, as it was created on 2006-12-04. The firm Companies House Registration Number is 06016826 and its area code is S36 6BS. This firm's registered with SIC code 86900 - Other human health activities. The company's most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-04.

According to this firm's directors directory, since 2006-12-04 there have been two directors: Evelyn T. and Richard T..

Executives who control the firm include: Evelyn T. owns 1/2 or less of company shares. Richard T. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 525	23 827

Balance Sheet
Debtors	46 739	17 384	626	5 409	2 398	775	1 215	2 555
Net Assets Liabilities					-14 302	-20 456	-16 421	-32 729
Property Plant Equipment					3 964	3 202	4 810	4 201
Cash Bank In Hand	2 298	26 182	1 549
Current Assets	49 037	43 566	2 175	5 409
Tangible Fixed Assets	5 380	5 287	4 432	4 710	3 964
Net Assets Liabilities Including Pension Asset Liability		23 825	770	-4 518	-14 302

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	40 515	23 815	760	-4 528	-14 312
Shareholder Funds	40 525	23 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 222	11 984	7 004	7 613
Additions Other Than Through Business Combinations Property Plant Equipment							3 548
Bank Overdrafts					3 563	4 572	2 874	1 284
Creditors					20 664	24 433	22 446	39 485
Increase From Depreciation Charge For Year Property Plant Equipment						762	1 406	609
Net Current Assets Liabilities	35 145	18 538	-3 662	-9 228	-18 266	-23 658	-21 231	-36 930
Other Creditors					16 021	18 117	18 190	36 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 386
Other Disposals Property Plant Equipment							6 920
Other Taxation Social Security Payable						664
Property Plant Equipment Gross Cost					15 186	15 186	11 814	11 814
Taxation Social Security Payable						664	302	425
Trade Creditors Trade Payables					1 080	1 080	1 080	1 080
Trade Debtors Trade Receivables					2 398	775	1 215	2 555
Creditors Due Within One Year	13 892	25 028	5 837	14 637	20 664
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 034		1 166
Tangible Fixed Assets Cost Or Valuation	12 987	14 020	14 020	15 186	15 186
Tangible Fixed Assets Depreciation	7 607	8 733	9 588	10 476	11 222
Tangible Fixed Assets Depreciation Charged In Period		1 126	855	888	746
Total Assets Less Current Liabilities	40 525	23 827
Capital Employed		23 825	770	-4 518	-14 302

Company staff

Evelyn T.

Role: Director

Appointed: 04 December 2006

Latest update: 3 March 2024

Evelyn T.

Role: Secretary

Appointed: 04 December 2006

Latest update: 3 March 2024

Richard T.

Role: Director

Appointed: 04 December 2006

Latest update: 3 March 2024

People with significant control

Evelyn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard T.

Notified on 6 April 2016

Nature of control:

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2012
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 August 2013

Trotman Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn T.

Evelyn T.

Richard T.

People with significant control

Evelyn T.

Richard T.

Accounts Documents

Company filings

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