Founded in 2014, Tro (services), classified under reg no. 09104059 is an active company. Currently registered at Taylors Close S62 6NW, Rotherham the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Christopher T., appointed on 6 August 2020. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Victoria C. and who left the the firm on 29 March 2022. In addition, there is one former secretary - Victoria C. who worked with the the firm until 29 March 2022.
Office Address | Taylors Close |
Office Address2 | Parkgate |
Town | Rotherham |
Post code | S62 6NW |
Country of origin | United Kingdom |
Registration Number | 09104059 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Christopher T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Voctoria C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher T.
Notified on | 28 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Voctoria C.
Notified on | 6 April 2016 |
Ceased on | 29 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 20 454 | 22 259 | |||||||
Balance Sheet | |||||||||
Current Assets | 29 798 | 37 222 | 35 587 | 50 | 85 042 | 135 886 | 155 797 | 564 817 | 367 515 |
Net Assets Liabilities | 22 259 | 21 845 | 14 480 | 23 116 | 43 072 | 110 554 | 184 495 | 118 880 | |
Cash Bank In Hand | 6 798 | 7 222 | |||||||
Debtors | 30 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 276 | 22 259 | |||||||
Stocks Inventory | 19 000 | ||||||||
Tangible Fixed Assets | 6 675 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 275 | 22 258 | |||||||
Shareholder Funds | 20 454 | 22 259 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | |||||||
Average Number Employees During Period | 3 | 3 | 8 | 8 | 7 | ||||
Creditors | 14 963 | 13 692 | 14 000 | 84 745 | 98 036 | 114 669 | 413 011 | 302 545 | |
Fixed Assets | 6 675 | 28 430 | 62 569 | 52 712 | 120 696 | 145 939 | 169 284 | ||
Net Current Assets Liabilities | -4 399 | 22 259 | 21 845 | 13 333 | 297 | 37 850 | 41 128 | 151 806 | 64 970 |
Total Assets Less Current Liabilities | 2 276 | 22 259 | 21 845 | 15 097 | 62 866 | 90 560 | 161 824 | 297 745 | 234 254 |
Accruals Deferred Income | 1 000 | ||||||||
Creditors Due Within One Year | 9 344 | 14 963 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 900 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 900 | ||||||||
Tangible Fixed Assets Depreciation | 2 225 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 225 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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