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
5
- 1
Woodrow, Katherine Rosemary
Director born in May 1974Individual (4 offsprings)Officer
2022-02-14 ~ nowOF - Director → CIF 0 - 2
Stephenson, Justin Peter Gilchrist
Director born in June 1963Individual (5 offsprings)Officer 2020-01-16 ~ nowOF - Director → CIF 0 - 3
Cotton, William Andrew Calveley
Director born in November 1962Individual (4 offsprings)Officer 2015-11-10 ~ nowOF - Director → CIF 0William Andrew Calveley Cotton
Born in November 1962Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Cotton, Antonia Jane
Marketing Director born in August 1969Individual (2 offsprings)Officer 2016-12-21 ~ nowOF - Director → CIF 0 - 5
Van Der Knaap, Richard Saunders
Company Director born in April 1947Individual (5 offsprings)Officer 2017-08-01 ~ nowOF - Director → CIF 0
Ceased
1
Grant, Nicholas Rory Alexander
Company Director born in July 1974Individual (14 offsprings)Officer 2015-11-10 ~ 2022-02-07OF - Director → CIF 0Mr Nicholas Rory Alexander Grant
Born in July 1974Individual (14 offsprings)Person with significant control 2016-04-06 ~ 2017-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
TRUSTONTAP LTD
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Intangible Assets
47,904 GBP2023-12-31
58,025 GBP2022-11-30
Property, Plant & Equipment
2,255 GBP2023-12-31
1,177 GBP2022-11-30
Fixed Assets
50,159 GBP2023-12-31
59,202 GBP2022-11-30
Debtors
35,285 GBP2023-12-31
87,336 GBP2022-11-30
Cash at bank and in hand
37,685 GBP2023-12-31
66,875 GBP2022-11-30
Current Assets
72,970 GBP2023-12-31
154,211 GBP2022-11-30
Creditors
-222,703 GBP2023-12-31
-195,218 GBP2022-11-30
Net Current Assets/Liabilities
-149,733 GBP2023-12-31
-41,007 GBP2022-11-30
Total Assets Less Current Liabilities
-99,574 GBP2023-12-31
18,195 GBP2022-11-30
Creditors
Non-current
-41,884 GBP2023-12-31
-44,378 GBP2022-11-30
Net Assets/Liabilities
-141,458 GBP2023-12-31
-26,183 GBP2022-11-30
Equity
Called up share capital
23,167 GBP2023-12-31
17,913 GBP2022-11-30
Share premium
630,073 GBP2023-12-31
565,327 GBP2022-11-30
Retained earnings (accumulated losses)
-794,698 GBP2023-12-31
-609,423 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-12-31
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
281,024 GBP2023-12-31
244,305 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
233,120 GBP2023-12-31
186,280 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
46,840 GBP2022-12-01 ~ 2023-12-31
Intangible Assets
Development expenditure
47,904 GBP2023-12-31
58,025 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,109 GBP2023-12-31
11,817 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,488 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,854 GBP2023-12-31
10,640 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,702 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,488 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,255 GBP2023-12-31
1,177 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
32,618 GBP2023-12-31
55,276 GBP2022-11-30
Prepayments/Accrued Income
Current
2,667 GBP2023-12-31
2,500 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
29,560 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,065 GBP2023-12-31
17,009 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,110 GBP2023-12-31
6,250 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,069 GBP2023-12-31
2,876 GBP2022-11-30
Amount of value-added tax that is payable
Current
18,010 GBP2023-12-31
13,440 GBP2022-11-30
Other Creditors
Current
30,067 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,259 GBP2023-12-31
9,216 GBP2022-11-30
Amounts owed to directors
Current
122,123 GBP2023-12-31
145,890 GBP2022-11-30
Creditors
Current
222,703 GBP2023-12-31
195,218 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
41,884 GBP2023-12-31
44,378 GBP2022-11-30
- Registered number 09864667
TRUSTONTAP LTD
Info
Lovegroves Farm, Long Wittenham, Abingdon, Oxfordshire OX14 4QQPrivate Limited Company incorporated on 2015-11-10 (9 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.