Trp Services Ltd in Bt13 2fj, BT13 2FJ

Description

Data updated on: 01-11-2023

This business known as Trp Services was registered on 2009/01/22 as a Private Limited Company. This business's office can be gotten hold of in Bt13 2fj on Curran House 155 Northumberland Street, Belfast. Should you want to get in touch with the business by post, its area code is BT13 2FJ. The office registration number for Trp Services Ltd is NI071554. This business's classified under the NACE and SIC code 78200: Temporary employment agency activities. Trp Services Limited filed its account information for the period that ended on 2023-01-31. The business most recent confirmation statement was submitted on 2023-01-18.

Because of this particular enterprise's constant expansion, it was imperative to appoint new directors, among others: Patrick B., Jamie Q., Rachael B. who have been supporting each other for one year to promote the success of this specific company.

Tracey B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 248	20 447	-5 392

Balance Sheet
Cash Bank On Hand						207 376	415 640	253 283	194 826
Current Assets	116 274	124 503	31 407	199 514	275 319	664 341	735 023	605 185	666 031
Debtors	104 815	75 684	21 765	193 121	233 071	456 965	319 383	351 902	471 205
Net Assets Liabilities						87 839	109 209	128 785	151 557
Other Debtors						188
Property Plant Equipment						2 112	1 610	1 142	1 721
Cash Bank In Hand	11 459	48 819	9 642	6 393	42 248
Net Assets Liabilities Including Pension Asset Liability	31 248	20 447	-5 392	-8 125	4 068

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve	31 248	20 447	-5 392	-8 126	4 067
Shareholder Funds	31 248	20 447	-5 392

Other Financial Data
Version Production Software							2 021
Accrued Liabilities						102 932	96 441	27 706	46 596
Accumulated Depreciation Impairment Property Plant Equipment						1 948	2 450	2 918	3 422
Additions Other Than Through Business Combinations Property Plant Equipment									1 083
Amounts Owed By Group Undertakings Participating Interests						24 769	22 609	16 109	9 609
Average Number Employees During Period						121	54	72	96
Bank Borrowings									14 561
Bank Borrowings Overdrafts							27 000	24 933	5 186
Creditors						578 614	627 424	477 542	501 634
Increase From Depreciation Charge For Year Property Plant Equipment							502	468	504
Loans From Directors							797	2 624	8 511
Net Current Assets Liabilities	31 248	124 503	31 407	-2 104	4 068	85 727	107 599	127 643	164 397
Other Creditors						302 995	157 493	221 014	227 805
Property Plant Equipment Gross Cost						4 060	4 060	4 060	5 143
Taxation Social Security Payable						28 238	32 525	44 872	40 883
Total Assets Less Current Liabilities	31 248	20 447	31 407	-2 104	4 068			128 785	166 118
Trade Creditors Trade Payables						7 321
Trade Debtors Trade Receivables						432 008	296 774	335 793	461 596
Value-added Tax Payable						137 128	313 168	156 393	172 653
Capital Employed				-8 125	4 068
Creditors Due After One Year		104 056	36 799	6 021
Creditors Due Within One Year	85 026	104 056		201 618	271 251
Par Value Share					1
Profit Loss For Period	22 476	29 199
Share Capital Allotted Called Up Paid				1	1

Company staff

Patrick B.

Role: Director

Appointed: 24 May 2023

Latest update: 19 March 2024

Jamie Q.

Role: Director

Appointed: 09 March 2021

Latest update: 19 March 2024

Rachael B.

Role: Director

Appointed: 06 January 2014

Latest update: 19 March 2024

Tracey B.

Role: Director

Appointed: 12 May 2009

Latest update: 19 March 2024

People with significant control

Tracey B.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 October 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Trp Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

Jamie Q.

Rachael B.

Tracey B.

Cs Director Services Limited

Selina L.

People with significant control

Tracey B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies