Trs Risk Services Limited in Dorking, RH4 2HF

Description

Data updated on: 01-11-2023

The official moment the firm was started is 10th December 2013. Started under 08808765, it is classified as a Private Limited Company. You may visit the main office of the company during its opening times at the following location: Old Printers Yard 156 South Street, RH4 2HF Dorking. The enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-10.

There's a team of three directors managing the firm now, specifically Andrew S., Paul A. and Paul T. who have been carrying out the directors assignments since December 2013. In order to provide support to the directors, this firm has been utilizing the skills of Andrew S. as a secretary since December 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-2 417

Balance Sheet
Cash Bank In Hand	2 835
Cash Bank On Hand		2 088	617
Current Assets	3 760	6 910	1 542
Debtors	925	4 822	925
Intangible Fixed Assets	135 060
Net Assets Liabilities Including Pension Asset Liability	-2 417
Other Debtors		925	925

Capital & Reserves
Called Up Share Capital	925
Profit Loss Account Reserve	-3 342
Shareholder Funds	-2 417

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		67 530	81 599
Amounts Owed To Group Undertakings		56 022	77 896
Balances Amounts Owed By Related Parties		37 470
Balances Amounts Owed To Related Parties			77 896
Capital Reserves	-2 417	-4 044
Creditors		112 249	103 249
Creditors Due After One Year	55 868
Creditors Due Within One Year	85 369	112 249
Fixed Assets	135 060	101 295
Increase From Amortisation Charge For Year Intangible Assets			14 069
Intangible Assets		101 295	87 226
Intangible Assets Gross Cost		168 825
Intangible Fixed Assets Additions	168 825
Intangible Fixed Assets Aggregate Amortisation Impairment	33 765
Intangible Fixed Assets Amortisation Charged In Period	33 765
Intangible Fixed Assets Cost Or Valuation	168 825
Net Assets Liability Excluding Pension Asset Liability	-2 417	-4 044
Net Current Assets Liabilities	-81 609	-105 339	-101 707
Number Shares Allotted	92 460
Other Creditors		360	360
Par Value Share	0
Total Assets Less Current Liabilities	53 451	-4 044	-14 481
Trade Debtors Trade Receivables		3 897
Value Shares Allotted	925

Company staff

Andrew S.

Role: Director

Appointed: 10 December 2013

Latest update: 27 February 2024

Paul A.

Role: Director

Appointed: 10 December 2013

Latest update: 27 February 2024

Paul T.

Role: Director

Appointed: 10 December 2013

Latest update: 27 February 2024

Andrew S.

Role: Secretary

Appointed: 10 December 2013

Latest update: 27 February 2024

People with significant control

The companies with significant control over this firm are as follows: Seventeen Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dorking at 156 South Street, RH4 2HF, Surrey and was registered as a PSC under the reg no 01593917.

Seventeen Group Limited

Address: Old Printers Yard 156 South Street, Dorking, Surrey, RH4 2HF, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Seventeen Group Limited

Registration number 01593917

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	10 December 2013
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	21 September 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 8 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Trs Risk Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Paul A.

Paul T.

Andrew S.

People with significant control

Seventeen Group Limited

Accounts Documents

Company filings

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