True Services Limited in Bedfordshire, SG19 1LB

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www.true-services.co.uk

Description

Data updated on: 01-11-2023

True Services came into being in 2004 as a company enlisted under no 05161477, located at SG19 1LB Bedfordshire at Skyview House, 10 St Neots Raod. The company has been in business for twenty years and its last known state is active. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. August 31, 2023 is the last time the company accounts were filed.

Stephen T. is this specific company's only director, that was chosen to lead the company on 2004-06-23. Additionally, the director's efforts are often helped with by a secretary - John T., who was selected by this specific firm twenty years ago.

Stephen T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 698	34 199	17 316	28 962	48 972	45 158

Balance Sheet
Cash Bank On Hand						63 733	80 181	300 608	225 048
Current Assets	74 937	41 900	42 331	49 517	103 280	89 401	132 463	333 269	230 963	174 577	105 804	49 759	6 891
Debtors	64 251	33 375	36 556	46 120	56 098	25 668	52 282	32 661	5 915
Net Assets Liabilities						45 158	45 310	259 896	219 346			43 159
Other Debtors								8 850
Property Plant Equipment						10 470	9 236	7 069	3 722
Cash Bank In Hand	10 686	8 525	5 775	3 397	47 182	63 733
Net Assets Liabilities Including Pension Asset Liability	37 698	34 199	17 316	28 962	48 972	45 158
Tangible Fixed Assets	11 082	22 466	15 073	9 868	5 117	10 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 697	34 198	17 315	28 961	48 971	45 157
Shareholder Funds	37 698	34 199	17 316	28 962	48 972	45 158

Other Financial Data
Accrued Liabilities Deferred Income												1 517
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 185	1 460	2 289
Accumulated Depreciation Impairment Property Plant Equipment						61 922	65 331	68 924	72 271
Additions Other Than Through Business Combinations Property Plant Equipment							2 175	1 426
Average Number Employees During Period						1	1	1	1	1	1	-1	-1
Corporation Tax Payable						32 295	46 521	44 801	1 467
Creditors						52 875	94 752	79 099	12 447	4 573	1 443	5 090	6 891
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets									3 722	1 547	431	7
Increase From Depreciation Charge For Year Property Plant Equipment							3 409	3 593	3 347
Net Current Assets Liabilities	28 126	15 659	4 793	20 686	44 566	36 526	37 711	254 170	216 331	170 004	105 561	44 669
Other Creditors						1 099	8 899	1 400	5 342
Other Taxation Social Security Payable						19 445	39 036	32 282	8 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 200
Property Plant Equipment Gross Cost						72 392	74 567	75 993	75 993
Provisions For Liabilities Balance Sheet Subtotal									707
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 838	1 637	1 343	707
Total Assets Less Current Liabilities	39 208	38 125	19 866	30 554	49 683	46 996	46 947	261 239	220 053	171 551	105 992	44 676
Trade Creditors Trade Payables						36	296	616	-912
Trade Debtors Trade Receivables						25 668	52 282	23 811	5 915
Creditors Due Within One Year	46 811	26 241	37 538	28 831	58 714	52 875
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 510	3 926	2 550	1 592	711	1 838
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		22 311	1 220	878		11 605
Tangible Fixed Assets Cost Or Valuation	36 378	58 689	59 909	60 787	60 787	72 392
Tangible Fixed Assets Depreciation	25 296	36 223	44 836	50 919	55 670	61 922
Tangible Fixed Assets Depreciation Charged In Period		10 927	8 613	6 083	4 751	6 252
Advances Credits Directors	4 699	4 895	4 322
Advances Credits Made In Period Directors	132 362	138 950
Advances Credits Repaid In Period Directors	115 777	138 754

Company staff

John T.

Role: Secretary

Appointed: 23 June 2004

Latest update: 10 February 2024

Stephen T.

Role: Director

Appointed: 23 June 2004

Latest update: 10 February 2024

People with significant control

Stephen T.

Notified on 6 April 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	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 January 2013
Annual Accounts 25 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts 2 November 2014
Date Approval Accounts	2 November 2014

True Services Limited

General information

Name:

Office Address:

Contact information

Website

www.true-services.co.uk

Description

Financial data based on annual reports

Company staff

John T.

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Company filings

Filing category

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