Trussler Farriery Services Limited in Gainsborough, DN21 2AY

Description

Data updated on: 01-11-2023

2003 marks the establishment of Trussler Farriery Services Limited, a firm which is located at 7 Spring Gardens, , Gainsborough. This means it's been twenty one years Trussler Farriery Services has prospered in the business, as the company was established on 2003-10-07. Its registered no. is 04924529 and the company area code is DN21 2AY. This company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2022/12/31 is the last time the accounts were filed.

There seems to be a group of two directors leading the business at the moment, namely Clara T. and Mark T. who have been carrying out the directors duties since April 2016.

Executives who control the firm include: Mark T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Clara T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 131	6 005	11 052	891	874	5 830

Balance Sheet
Current Assets	12 022	20 233	25 893	20 076	16 002	22 974	16 300	25 648	17 721	43 357	31 768	42 194
Net Assets Liabilities						5 830	24 067	24 443	19 565	20 058	15 539	13 412
Cash Bank In Hand	10 485	18 064	25 398	14 573	14 127
Debtors	1 537	2 169	495	5 503	1 875
Intangible Fixed Assets	17 750	11 750	5 750
Net Assets Liabilities Including Pension Asset Liability	3 131	6 005	11 052	891	874	5 830
Tangible Fixed Assets	10 053	7 637	9 727	7 964	27 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 031	5 905	10 952	791	774
Shareholder Funds	3 131	6 005	11 052	891	874	5 830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						816	816	840	876	900	1 020	1 116
Average Number Employees During Period								2	2	2	2	2
Creditors						35 803	33 130	35 099	27 184	46 134	33 789	42 674
Fixed Assets	27 803	19 387	15 477	7 964	27 128	21 075	45 044	36 422	29 120	22 911	17 799	14 186
Net Current Assets Liabilities	-21 559	-11 855	-2 480	-5 480	-13 987	-12 524	16 250	8 833	8 679	1 953	1 240	342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					776	305	580	618	784	824	781	822
Total Assets Less Current Liabilities	6 244	7 532	12 997	2 484	12 361	8 551	28 794	27 589	20 441	20 958	16 559	14 528
Accruals Deferred Income					780	816
Creditors Due After One Year	1 102				6 061	1 905
Creditors Due Within One Year	33 581	32 088	28 373	25 556	29 989	35 803
Intangible Fixed Assets Aggregate Amortisation Impairment	12 250	18 250	24 250	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	5 750
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 011	1 527	1 945	1 593	5 426
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 309	227	25 659
Tangible Fixed Assets Cost Or Valuation	15 334	15 334	19 070	19 297	31 638
Tangible Fixed Assets Depreciation	5 281	7 697	9 343	11 333	4 510
Tangible Fixed Assets Depreciation Charged In Period		2 416	2 091	1 990	3 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			445		10 001
Tangible Fixed Assets Disposals			573		13 318

Company staff

Clara T.

Role: Director

Appointed: 06 April 2016

Latest update: 5 March 2024

Clara T.

Role: Secretary

Appointed: 30 July 2010

Latest update: 5 March 2024

Mark T.

Role: Director

Appointed: 07 October 2003

Latest update: 5 March 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Clara T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	5 March 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 June 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Trussler Farriery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clara T.

Clara T.

Mark T.

Swift Incorporations Limited

Susan T.

People with significant control

Mark T.

Clara T.

Accounts Documents

Company filings

Filing category

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