Trust Assist Limited in Newton Abbot, TQ12 2HH

Description

Data updated on: 01-11-2023

Trust Assist Limited, a Private Limited Company, based in 34 Devon Square, Newton Abbot. The company's zip code is TQ12 2HH. The enterprise has been registered in year 2004. The company's Companies House Reg No. is 05077113. This firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

Current directors officially appointed by this limited company are: Sarah K. chosen to lead the company on 2004-03-18, Neal G. chosen to lead the company 20 years ago and Gary S. chosen to lead the company in 2004 in March. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Sarah K. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 238	4 246	6 607	5 192	5 416

Balance Sheet
Cash Bank In Hand	4 469	1 014	1 046	1 049	205
Cash Bank On Hand					205	2 272	3 245	4 860	1 550	2 288
Current Assets	28 355	25 400	28 707	26 161	26 891	30 490	28 631	30 825	26 936	27 674
Debtors	23 886	24 386	27 661	25 112	26 686	28 218	25 386	25 965	25 386	25 386
Net Assets Liabilities Including Pension Asset Liability	6 238	4 246	6 607	5 192	5 416
Other Debtors					14 386	14 386	14 386	25 965	25 386	25 386
Property Plant Equipment					912	684	513	384	279	209
Tangible Fixed Assets	2 888	2 166	1 624	1 217	912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 138	4 146	6 507	5 092	5 316
Shareholder Funds	6 238	4 246	6 607	5 192	5 416

Other Financial Data
Accrued Liabilities					1 440	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment					22 145	22 373	22 544	22 673	22 778	22 848
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable					18 165	18 282	17 184	17 339
Creditors					22 387	24 681	21 420	21 576	20 458	21 131
Creditors Due Within One Year	24 861	23 243	23 691	22 182	22 387
Dividends Paid								72 000
Increase From Depreciation Charge For Year Property Plant Equipment						228	171	129	105	70
Net Current Assets Liabilities	3 494	2 157	5 016	3 979	4 504	5 809	7 211	9 249	6 478	6 543
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100
Par Value Share		1	1	1	1			1
Prepayments Accrued Income					12 300	13 832	11 000	11 579
Profit Loss								73 909
Property Plant Equipment Gross Cost					23 057	23 057	23 057	23 057	23 057
Provisions For Liabilities Charges	144	77	33	4
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 057	23 057	23 057	23 057
Tangible Fixed Assets Depreciation	20 169	20 891	21 433	21 840	22 145
Tangible Fixed Assets Depreciation Charged In Period		722	542	407	305
Total Assets Less Current Liabilities	6 382	4 323	6 640	5 196	5 416	6 493	7 724	9 633	6 757	6 752
Trade Creditors Trade Payables						2 177	14	15	15	16
Other Creditors								4 222	4 230	4 230
Other Taxation Social Security Payable								17 339	16 213	16 885

Company staff

Sarah K.

Role: Director

Appointed: 18 March 2004

Latest update: 12 April 2024

Neal G.

Role: Director

Appointed: 18 March 2004

Latest update: 12 April 2024

Sarah K.

Role: Secretary

Appointed: 18 March 2004

Latest update: 12 April 2024

Gary S.

Role: Director

Appointed: 18 March 2004

Latest update: 12 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 March 2004

Resigned: 18 March 2004

Address: London, N1 7JQ

Latest update: 12 April 2024

Julian C.

Role: Director

Appointed: 18 March 2004

Resigned: 12 May 2004

Latest update: 12 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 2004

Resigned: 18 March 2004

Address: London, N1 7JQ

Latest update: 12 April 2024

People with significant control

Executives who control this firm include: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neal G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary S.

Notified on 20 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah K.

Notified on 20 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neal G.

Notified on 20 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Trust Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Neal G.

Sarah K.

Gary S.

Waterlow Nominees Limited

Julian C.

Waterlow Secretaries Limited

People with significant control

Gary S.

Sarah K.

Neal G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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