Trustlaw Financial Services Limited in Stokesley, TS9 5JZ

Description

Data updated on: 01-11-2023

The firm is situated in Stokesley with reg. no. 04242535. This firm was started in 2001. The headquarters of this company is located at Chancery House Millennium Court Stokesley Business Park. The post code for this location is TS9 5JZ. Registered as Solicitors Financial Centre (teesside), the firm used the business name up till Thu, 14th Aug 2003, when it was changed to Trustlaw Financial Services Limited. This business's SIC code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. November 30, 2022 is the last time when the accounts were filed.

In order to meet the requirements of their client base, the limited company is constantly being overseen by a unit of two directors who are Angela P. and Stephen G.. Their mutual commitment has been of prime importance to the following limited company for twelve years.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Trustlaw Financial Services Limited 2003-08-14
Solicitors Financial Centre (teesside) Limited 2001-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	84 035	34 388	54 303	38 227	82 829	55 514	29 834
Current Assets	94 728	84 962	123 990	110 549	96 673	79 220	48 623
Debtors	10 693	50 574	69 687	72 322	89 087	23 706	18 789
Net Assets Liabilities	297 910	281 250	360 528	316 413	338 496	297 920	243 339
Other Debtors	6 075	6 181	6 521	6 421	8 484	6 749	6 980
Property Plant Equipment	9 186	8 335	7 978	8 224	8 484	14 755	15 796

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	165 000	165 000	165 000	165 000	165 000	166 300
Accumulated Depreciation Impairment Property Plant Equipment	42 500	44 201	45 764	47 479	49 363	51 652	54 531
Amounts Owed By Related Parties			30 326	37 249	75 243
Amounts Owed To Group Undertakings	44 433	14 177			100 511	137 583	177 171
Average Number Employees During Period				5	5	5	5
Bank Borrowings Overdrafts	140 000	127 491	100 450	73 288	89 809	57 767	25 000
Corporation Tax Payable	51 945	72 472	77 156	68 176	71 132	86 962	72 440
Creditors	181 894	147 242	100 450	73 288	89 809	57 767	25 000
Dividends Paid	283 465	319 485	258 243	333 420	277 280	411 700	352 000
Dividends Paid On Shares			6 100	6 100
Fixed Assets	626 310	625 459	625 102	625 348	625 608	630 579	631 620
Increase From Amortisation Charge For Year Intangible Assets						1 300
Increase From Depreciation Charge For Year Property Plant Equipment		1 701	1 563	1 715	1 884	2 289	2 879
Intangible Assets	6 100	6 100	6 100	6 100	6 100	4 800	4 800
Intangible Assets Gross Cost	171 100	171 100	171 100	171 100	171 100	171 100
Investment Property	413 024	413 024	413 024	413 024	413 024	413 024	413 024
Investment Property Fair Value Model			413 024	413 024	413 024	413 024
Investments Fixed Assets	198 000	198 000	198 000	198 000	198 000	198 000	198 000
Investments In Group Undertakings Participating Interests				198 000	198 000	198 000	198 000
Issue Equity Instruments			3
Net Current Assets Liabilities	-126 047	-177 392	-144 350	-215 644	-177 052	-253 298	-341 352
Number Shares Issued Fully Paid		100	1	1	1	1	1
Other Creditors	41 894	19 751	149 834	185 562	53 877	37 605	33 632
Other Taxation Social Security Payable	1 847	8 611	10 447	9 777	7 231	2 645	2 877
Par Value Share		1	1	1	1	1	1
Profit Loss	208 758	302 825	337 518	289 305	299 363	371 124	297 419
Property Plant Equipment Gross Cost	51 686	52 536	53 742	55 703	57 847	66 407	70 327
Provisions For Liabilities Balance Sheet Subtotal	20 459	19 575	19 774	20 003	20 251	21 594	21 929
Total Additions Including From Business Combinations Property Plant Equipment		850	1 206	1 961	2 144	8 560	3 920
Total Assets Less Current Liabilities	500 263	448 067	480 752	409 704	448 556	377 281	290 268
Trade Creditors Trade Payables	9 303	5 549	3 862	4 966	4 838	3 733	8 286
Trade Debtors Trade Receivables	4 618	44 393	32 840	28 652	5 360	16 957	11 809