TROJAN MAINTECH LIMITED, Stowmarket

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £188.8K

Key figures

Profit / (loss)

2015£188.845

2017—

2018—

2019—

2020—

Total assets

2015£189.146

2017£189.146

2018£255.270

2019£151.257

2020£132.571

Net Assets Liabilities

2015—

2017£189.146

2018£255.270

2019£151.257

2020£132.571

Equity

2015—

2017£189.146

2018£255.270

2019£151.257

2020£132.571

Current Assets

2015£300.074

2017£300.074

2018£331.642

2019£150.272

2020£213.925

Net Current Assets Liabilities

2015£162.510

2017£162.510

2018£218.031

2019£127.687

2020£110.406

Total Assets Less Current Liabilities

2015£195.805

2017£195.805

2018£259.060

2019£152.692

2020£134.001

Cash Bank On Hand

2015—

2017£52.509

2018—

2019—

2020—

Debtors

2015£247.565

2017£247.565

2018—

2019—

2020—

Other Debtors

2015—

2017£98.259

2018—

2019—

2020—

Creditors

2015—

2017£137.564

2018£113.611

2019£22.585

2020£103.519

Trade Creditors Trade Payables

2015—

2017£2562

2018—

2019—

2020—

Other Creditors

2015—

2017£13.853

2018—

2019—

2020—

Number Shares Allotted

20151

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

20173

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2017—

2018£3790

2019£1435

2020£1430

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2017£42.374

2018—

2019—

2020—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2017£39.010

2018—

2019—

2020—

Called Up Share Capital

2015£301

2017—

2018—

2019—

2020—

Capital Employed

2015£189.146

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£52.509

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2017£63.664

2018—

2019—

2020—

Creditors Due Within One Year

2015£137.564

2017—

2018—

2019—

2020—

Fixed Assets

2015—

2017—

2018£41.029

2019£25.005

2020£23.595

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2017£31.276

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£189.146

2017—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

20151

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2017£42.187

2018—

2019—

2020—

Profit Loss Account Reserve

2015£188.845

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2017£33.295

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2015—

2017£83.403

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2017£6659

2018—

2019—

2020—

Provisions For Liabilities Charges

2015£6659

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2015£301

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£33.295

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£44.393

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£44.393

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£11.098

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£11.098

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2015—

2017£149.306

2018—

2019—

2020—

Value Shares Allotted Increase Decrease During Period

2015£301

2017—

2018—

2019—

2020—

Metric	2015	2017	2018	2019	2020
Profit / (loss)	£188.845	—	—	—	—
Total assets	£189.146	£189.146	£255.270	£151.257	£132.571
Net Assets Liabilities	—	£189.146	£255.270	£151.257	£132.571
Equity	—	£189.146	£255.270	£151.257	£132.571
Current Assets	£300.074	£300.074	£331.642	£150.272	£213.925
Net Current Assets Liabilities	£162.510	£162.510	£218.031	£127.687	£110.406
Total Assets Less Current Liabilities	£195.805	£195.805	£259.060	£152.692	£134.001
Cash Bank On Hand	—	£52.509	—	—	—
Debtors	£247.565	£247.565	—	—	—
Other Debtors	—	£98.259	—	—	—
Creditors	—	£137.564	£113.611	£22.585	£103.519
Trade Creditors Trade Payables	—	£2562	—	—	—
Other Creditors	—	£13.853	—	—	—
Number Shares Allotted	1	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	3	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£3790	£1435	£1430
Accumulated Depreciation Impairment Property Plant Equipment	—	£42.374	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£39.010	—	—	—
Called Up Share Capital	£301	—	—	—	—
Capital Employed	£189.146	—	—	—	—
Cash Bank In Hand	£52.509	—	—	—	—
Corporation Tax Payable	—	£63.664	—	—	—
Creditors Due Within One Year	£137.564	—	—	—	—
Fixed Assets	—	—	£41.029	£25.005	£23.595
Increase From Depreciation Charge For Year Property Plant Equipment	—	£31.276	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£189.146	—	—	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—	—
Other Taxation Social Security Payable	—	£42.187	—	—	—
Profit Loss Account Reserve	£188.845	—	—	—	—
Property Plant Equipment	—	£33.295	—	—	—
Property Plant Equipment Gross Cost	—	£83.403	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£6659	—	—	—
Provisions For Liabilities Charges	£6659	—	—	—	—
Share Capital Allotted Called Up Paid	£301	—	—	—	—
Tangible Fixed Assets	£33.295	—	—	—	—
Tangible Fixed Assets Additions	£44.393	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£44.393	—	—	—	—
Tangible Fixed Assets Depreciation	£11.098	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£11.098	—	—	—	—
Trade Debtors Trade Receivables	—	£149.306	—	—	—
Value Shares Allotted Increase Decrease During Period	£301	—	—	—	—