Trs Service Ltd, CB9 9DR

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Trs Service Ltd, the company which is located at 9 Strawberry Fields, Haverhill in Barnardiston. This means it's been 17 years Trs Service has existed in the business, as it was registered on 2007-11-14. The Companies House Reg No. is 06426495 and the area code is CB9 9DR. The firm's declared SIC number is 33120 which means Repair of machinery. Trs Service Limited reported its account information for the period up to 2022-03-31. The latest confirmation statement was released on 2022-11-14.

Presently, the company is administered by just one director: Anthony S., who was formally appointed in 2007. In order to help the directors in their tasks, the company has been using the skills of Julie S. as a secretary since November 2007.

Executives who have control over the firm are as follows: Anthony S. owns over 1/2 to 3/4 of company shares . Julie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	17 290	15 936	9 290	41 157	38 145

Balance Sheet
Cash Bank In Hand	14 152	6 600	8 995	29 185
Current Assets	42 630	28 258	33 182	69 280	73 433
Debtors	25 914	8 327	11 363	25 027
Net Assets Liabilities Including Pension Asset Liability	17 290	15 936	9 290	41 347	38 145
Stocks Inventory	2 564	13 331	12 824	15 068
Tangible Fixed Assets	1 077	496	341	492

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 190	15 836	9 190	41 057
Shareholder Funds	17 290	15 936	9 290	41 157	38 145

Other Financial Data
Accruals Deferred Income					557
Creditors Due Within One Year	26 417	12 818	24 233	28 425	35 621
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				323	486
Fixed Assets	1 077	496	341	492	890
Net Current Assets Liabilities	16 213	15 440	8 949	40 665	37 812
Number Shares Allotted	100	100	100	100
Other Operating Charges Format2				12 854	23 487
Other Operating Income				2	2
Par Value Share	1	1	1	1
Profit Loss For Period				32 057	-3 202
Raw Materials Consumables				58 820	43 958
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 054	2 104	2 371	2 845
Tangible Fixed Assets Depreciation	977	1 608	2 030	2 353
Tax On Profit Or Loss On Ordinary Activities				6 166
Total Assets Less Current Liabilities	17 290	15 936	9 290	41 347	38 702
Turnover Gross Operating Revenue				110 218	64 727

Company staff

Anthony S.

Role: Director

Appointed: 14 November 2007

Latest update: 15 March 2024

Julie S.

Role: Secretary

Appointed: 14 November 2007

Latest update: 15 March 2024

People with significant control

Anthony S.

Notified on 14 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie S.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 August 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 June 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Trs Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Julie S.

People with significant control

Anthony S.

Julie S.

Accounts Documents

Company filings

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