Troy Business Services Ltd in Ashby-de-la-zouch, LE65 1AN

Description

Data updated on: 01-11-2023

Troy Business Services Ltd is officially located at Ashby-de-la-zouch at 62-64 Market Street. Anyone can look up the firm by referencing its zip code - LE65 1AN. This firm has been in business on the UK market for 18 years. The firm is registered under the number 05734566 and its official state is active. This enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Troy Business Services Limited reported its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-03-08.

This firm owes its achievements and permanent growth to exactly two directors, who are Claire A. and Helen F., who have been overseeing it since 2014.

Helen F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	355	4 384	7 840	3 875

Balance Sheet
Cash Bank In Hand	12 327	27 620	29 371	44 637
Cash Bank On Hand				44 637	54 956	70 389	52 724	32 448	118 450	129 133	66 419
Current Assets	29 915	52 147	64 974	68 881	95 068	118 193	84 878	73 343	149 875	173 207	150 483
Debtors	17 588	24 527	35 603	20 044	40 112	47 804	32 154	38 945	31 425	44 074	76 464
Other Debtors				1 600	1 600	1 600	2 500	5 188	5 649	5 188	2 500
Property Plant Equipment				2 430	10 640	24 867	12 565	9 084	6 812	5 106	7 990
Stocks Inventory				4 200
Tangible Fixed Assets	1 660	2 092	3 241	2 430
Total Inventories				4 200				1 950			7 600
Net Assets Liabilities										5 598	1 059

Capital & Reserves
Called Up Share Capital	106	106	106	106
Profit Loss Account Reserve	-631	3 398	6 854	2 889
Shareholder Funds	355	4 384	7 840	3 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 012	8 723	10 076	11 822	14 138	16 410	18 116	19 675
Average Number Employees During Period					5	5	6	7	7	7	10
Creditors				67 436	96 312	131 763	85 443	80 067	152 704	172 715	62 564
Creditors Due Within One Year	31 220	49 855	60 375	67 436
Disposals Property Plant Equipment							17 889	1 165
Increase From Depreciation Charge For Year Property Plant Equipment					711	1 353	1 746	3 143	2 272	1 706	1 559
Net Current Assets Liabilities	-1 305	2 292	4 599	1 445	-1 244	-13 570	-565	-6 724	-2 829	492	-9 080
Number Shares Allotted		106	106	106
Other Creditors				49 072	55 112	63 767	64 684	60 262	62 516	86 966	27 960
Other Taxation Social Security Payable				15 043	18 410	14 247	14 535	16 430	31 641	26 127	34 746
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 442	19 363	34 943	24 387	23 222	23 222	23 222	27 665
Share Capital Allotted Called Up Paid	106	106	106	106
Share Premium Account	880	880	880	880
Tangible Fixed Assets Additions		1 130	2 229
Tangible Fixed Assets Cost Or Valuation	7 083	8 213	10 442
Tangible Fixed Assets Depreciation	5 423	6 121	7 201	8 012
Tangible Fixed Assets Depreciation Charged In Period		698	1 080	811
Total Additions Including From Business Combinations Property Plant Equipment					8 921	15 580	7 333				4 443
Total Assets Less Current Liabilities	355	4 384	7 840	3 875	9 396	11 297	12 000	2 360	3 983	5 598	63 623
Trade Creditors Trade Payables				3 321	22 790	53 749	6 224	3 375	8 547	12 863	15 029
Trade Debtors Trade Receivables				18 444	38 512	46 204	29 654	33 757	25 776	38 886	73 964
Accumulated Amortisation Impairment Intangible Assets											5 247
Bank Borrowings Overdrafts									50 000	46 759	34 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment								827
Fixed Assets										5 106	72 703
Increase From Amortisation Charge For Year Intangible Assets											5 247
Intangible Assets											64 713
Intangible Assets Gross Cost											69 960
Total Additions Including From Business Combinations Intangible Assets											69 960

Company staff

Claire A.

Role: Director

Appointed: 01 January 2014

Latest update: 29 March 2024

Helen F.

Role: Director

Appointed: 08 March 2006

Latest update: 29 March 2024

People with significant control

Helen F.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	9 April 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 April 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 April 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Troy Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Helen F.

Julie F.

People with significant control

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Troy Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Helen F.

Julie F.

People with significant control

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015