The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Trott, Clare Louise
Individual (2 offsprings)Officer
2014-10-23 ~ nowOF - Secretary → CIF 0 - 2
Trott, Steven John
Born in September 1970Individual (2 offsprings)Officer 2014-10-23 ~ nowOF - Director → CIF 0Mr Steven John Trott
Born in September 1970Individual (2 offsprings)Person with significant control 2016-10-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
S TROTT ELECTRICAL SERVICES LTD
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
44,982 GBP2024-10-31
24,628 GBP2023-10-31
Fixed Assets
44,982 GBP2024-10-31
24,628 GBP2023-10-31
Total Inventories
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
24,031 GBP2024-10-31
31,699 GBP2023-10-31
Cash at bank and in hand
108,532 GBP2024-10-31
104,350 GBP2023-10-31
Current Assets
133,563 GBP2024-10-31
137,049 GBP2023-10-31
Net Current Assets/Liabilities
104,868 GBP2024-10-31
99,567 GBP2023-10-31
Total Assets Less Current Liabilities
149,850 GBP2024-10-31
124,195 GBP2023-10-31
Net Assets/Liabilities
116,410 GBP2024-10-31
95,642 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
116,409 GBP2024-10-31
95,641 GBP2023-10-31
Equity
116,410 GBP2024-10-31
95,642 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-10-31
Intangible Assets - Gross Cost
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,000 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-12,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
229 GBP2024-10-31
1,228 GBP2023-10-31
Motor vehicles
67,060 GBP2024-10-31
37,425 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,289 GBP2024-10-31
38,653 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-999 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-2,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,499 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
212 GBP2024-10-31
1,094 GBP2023-10-31
Motor vehicles
22,095 GBP2024-10-31
12,930 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,307 GBP2024-10-31
14,024 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,665 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,670 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-887 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-2,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,387 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17 GBP2024-10-31
134 GBP2023-10-31
Motor vehicles
44,965 GBP2024-10-31
24,495 GBP2023-10-31
Trade Debtors/Trade Receivables
17,200 GBP2024-10-31
21,450 GBP2023-10-31
Other Debtors
6,831 GBP2024-10-31
10,249 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,166 GBP2024-10-31
5,039 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,641 GBP2024-10-31
22,505 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
3,190 GBP2024-10-31
1,279 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
752 GBP2024-10-31
2,028 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,946 GBP2024-10-31
6,631 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,517 GBP2024-10-31
8,683 GBP2023-10-31
Other Creditors
Amounts falling due after one year
22,102 GBP2024-10-31
16,129 GBP2023-10-31
- Registered number 09277327
S TROTT ELECTRICAL SERVICES LTD
Info
West Park House Milford Lane, Tamerton Foliot, Plymouth PL5 4NGPRIVATE LIMITED COMPANY incorporated on 2014-10-23 (11 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.