Trs Design Agency Limited in Lincoln, LN6 7DQ

Description

Data updated on: 01-11-2023

The company is widely known as Trs Design Agency Limited. This company was founded eleven years ago and was registered under 08505006 as the reg. no. This particular headquarters of the firm is situated in Lincoln. You may find them at Sparkhouse Studios, Rope Walk. This enterprise's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Trs Design Agency Ltd reported its latest accounts for the financial year up to 2022-04-30. The business latest confirmation statement was submitted on 2023-02-02.

On 2017/09/11, the firm was searching for a Full Stack Developer (PHP) to fill a full time post in Lincoln, Midlands. The offered position required an undergraduate degree. All the applications should include job offer number TRS-SEPT17.

Taking into consideration this enterprise's size, it became vital to acquire new executives: Michael P. and Toby S. who have been working as a team since 2013 to promote the success of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 861	11 985

Balance Sheet
Cash Bank On Hand			14 880	18 717	34 693	68 837
Current Assets	26 102	25 187	28 571	27 053	51 009	84 195	82 701	146 806	250 422	289 541
Debtors	1 262	10 797	10 507	7 570	14 816	13 858
Net Assets Liabilities			7 150	8 276	23 303	65 816	57 004	90 885	175 246	216 148
Other Debtors			87
Property Plant Equipment			1 404	2 855	3 319	3 363
Total Inventories			3 184	766	1 500	1 500
Cash Bank In Hand	24 840	14 390
Net Assets Liabilities Including Pension Asset Liability	2 861	11 985
Tangible Fixed Assets	1 592	1 989

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	2 855	11 979
Shareholder Funds	2 861	11 985

Other Financial Data
Description Principal Activities										62 090
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 025	-901	-915	1 114	1 114
Accumulated Depreciation Impairment Property Plant Equipment			3 292	5 056	6 994	9 726
Additions Other Than Through Business Combinations Property Plant Equipment				3 215	2 402	2 776
Average Number Employees During Period			2	2	3	4	4	5	4	5
Creditors			22 544	21 128	30 395	40 078	33 606	66 212	84 415	78 564
Fixed Assets					3 319	23 363	8 810	11 206	10 167	5 825
Increase From Depreciation Charge For Year Property Plant Equipment				1 764	1 938	2 732
Investments Fixed Assets						20 000
Investments In Associates					20 000	20 000
Net Current Assets Liabilities	1 587	10 394	6 027	5 925	20 614	44 117	49 095	80 594	166 193	211 437
Other Creditors			17 805	17 542	5 075	7 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									186	460
Property Plant Equipment Gross Cost			4 696	7 911	10 313	13 089
Provisions For Liabilities Balance Sheet Subtotal			281	504	630	639
Taxation Social Security Payable			4 511	3 586	25 320	33 812
Total Assets Less Current Liabilities	3 179	12 383	7 431	8 780	23 933	67 480	57 905	91 800	176 360	217 262
Trade Creditors Trade Payables			228
Trade Debtors Trade Receivables			10 420	7 570	14 816	13 858
Work In Progress			3 184	766	1 500	1 500
Creditors Due Within One Year	24 515	14 793
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	318	398
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 376	1 964
Tangible Fixed Assets Cost Or Valuation	2 376	3 983
Tangible Fixed Assets Depreciation	784	1 994
Tangible Fixed Assets Depreciation Charged In Period	784	1 210
Tangible Fixed Assets Disposals		357
Advances Credits Directors	8 998	346
Advances Credits Made In Period Directors	2
Advances Credits Repaid In Period Directors	9 000

Company staff

Michael P.

Role: Director

Appointed: 25 April 2013

Latest update: 31 March 2024

Toby S.

Role: Director

Appointed: 25 April 2013

Latest update: 31 March 2024

People with significant control

Toby S. is the individual who has control over this firm and has 3/4 to full of voting rights.

Toby S.

Notified on 23 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	25 April 2013
Date Approval Accounts	14 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 24 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 July 2015

Full Stack Developer (PHP) in Lincoln, posted on Monday 11th September 2017
Region / City	Midlands, Lincoln
Industry	Other industries
Job type	full time
Education level	an undergraduate degree
Job reference code	TRS-SEPT17

Full Stack Developer (PHP) in Lincoln, posted on Monday 11th September 2017

Region / City

Midlands, Lincoln

Industry

Other industries

Job type

full time

Education level

an undergraduate degree

Job reference code

TRS-SEPT17

Trs Design Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Toby S.

People with significant control

Toby S.

Accounts Documents

Jobs and Vacancies at Trs Design Agency Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Trs Design Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Toby S.

People with significant control

Toby S.

Accounts Documents

Jobs and Vacancies at Trs Design Agency Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015