Tromans Medico-legal started in year 2009 as Private Limited Company with registration number 07064927. The Tromans Medico-legal company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Salisbury at Bridge House 13 Russell Street. Postal code: SP2 0BG.
There is a single director in the company at the moment - Anthony T., appointed on 3 November 2009. In addition, a secretary was appointed - Janet T., appointed on 3 November 2009. As of 6 May 2024, there was 1 ex director - Janet T.. There were no ex secretaries.
Office Address | Bridge House 13 Russell Street |
Office Address2 | Wilton |
Town | Salisbury |
Post code | SP2 0BG |
Country of origin | United Kingdom |
Registration Number | 07064927 |
Date of Incorporation | Tue, 3rd Nov 2009 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Anthony T. The abovementioned PSC has significiant influence or control over this company,.
Anthony T.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 351 965 | 334 178 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 293 468 | 297 225 | 284 452 | 406 772 | 318 291 | 338 209 | 320 423 | 388 635 | |
Current Assets | 413 992 | 400 462 | 348 394 | 388 640 | 462 788 | 402 225 | 390 855 | 369 269 | 402 929 |
Debtors | 149 880 | 106 994 | 51 169 | 104 188 | 56 016 | 83 934 | 52 646 | 48 846 | 14 294 |
Property Plant Equipment | 153 | 102 | 1 989 | 983 | 1 911 | 5 621 | 3 207 | ||
Cash Bank In Hand | 264 112 | 293 468 | |||||||
Tangible Fixed Assets | 18 277 | 153 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 351 964 | 334 177 | |||||||
Shareholder Funds | 351 965 | 334 178 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 433 | 2 775 | 4 266 | 4 069 | 3 060 | 2 749 | 2 830 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 544 | 6 595 | 7 601 | 8 607 | 9 590 | 10 001 | 10 110 | 12 524 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 18 117 | 16 145 | 20 639 | 20 672 | 20 453 | 33 436 | 14 063 | 20 606 | |
Creditors | 63 492 | 48 553 | 69 701 | 133 936 | 57 603 | 60 955 | 47 434 | 52 643 | |
Dividend Declared Payable | 10 000 | 10 000 | 40 000 | ||||||
Dividends Paid | 94 000 | 100 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 1 006 | 1 006 | 983 | 411 | 1 212 | 2 414 | ||
Net Current Assets Liabilities | 333 688 | 334 025 | 299 841 | 318 939 | 328 852 | 344 622 | 329 900 | 321 835 | 350 286 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 10 091 | 16 580 | 5 689 | 48 187 | 10 891 | 11 309 | 13 790 | 16 343 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 103 | ||||||||
Other Disposals Property Plant Equipment | 1 103 | ||||||||
Other Taxation Social Security Payable | 35 284 | 15 110 | 30 598 | 20 811 | 22 190 | 13 150 | 16 832 | 12 864 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 76 213 | 65 765 | |||||||
Property Plant Equipment Gross Cost | 6 697 | 6 697 | 9 590 | 9 590 | 9 590 | 11 912 | 15 731 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 893 | 2 322 | 4 922 | ||||||
Total Assets Less Current Liabilities | 351 965 | 334 178 | 299 943 | 320 928 | 329 835 | 344 622 | 331 811 | 327 456 | 353 493 |
Trade Creditors Trade Payables | 718 | ||||||||
Trade Debtors Trade Receivables | 104 049 | 51 169 | 104 188 | 56 016 | 83 934 | 52 646 | 48 846 | 14 294 | |
Creditors Due Within One Year | 80 304 | 66 437 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 153 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 50 195 | 6 697 | |||||||
Tangible Fixed Assets Depreciation | 31 918 | 6 544 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 374 | ||||||||
Tangible Fixed Assets Disposals | 43 651 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 3rd November 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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