Sarah Trowse Limited in Wendover, HP22 6EB

Description

Data updated on: 01-11-2023

Sarah Trowse has been operating on the market for at least twelve years. Established under number 07988853, the firm operates as a Private Limited Company. You may find the office of the company during business hours at the following location: Icknield Court Back Street, HP22 6EB Wendover. This firm's principal business activity number is 59111 - Motion picture production activities. 2023-03-31 is the last time when the accounts were filed.

Sarah T. is the company's solitary managing director, that was arranged to perform management duties on 2012-03-13. In order to provide support to the directors, this particular company has been utilizing the skills of Kathleen T. as a secretary for the last twelve years.

Sarah T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	131 294	187 086

Balance Sheet
Current Assets	150 540	217 831	233 911	242 955	235 317	214 979	134 246	192 657	195 014
Net Assets Liabilities		187 086	199 187	212 180	209 685	194 515	125 489	152 599	164 510
Cash Bank In Hand	150 050	214 125
Debtors	490	5 731
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	131 294	187 086
Tangible Fixed Assets	421	280

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	131 194	186 986
Shareholder Funds	131 294	187 086

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 299	-1 278	-1 131	-1 197
Average Number Employees During Period						1	1	1	1
Creditors		34 795	33 165	29 087	24 128	21 093	9 885	42 730	33 317
Fixed Assets	6 421	3 280	139		1	674	450	1 091	620
Net Current Assets Liabilities	124 873	183 806	199 048	212 180	209 684	193 841	126 317	152 639	165 087
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 254	1 956	2 712	3 390
Total Assets Less Current Liabilities	131 294	187 086	199 187	212 180	209 685	194 515	126 767	153 730	165 707
Accrued Liabilities Deferred Income		1 255	1 698	1 688	1 505	1 299
Creditors Due Within One Year	25 667	36 050
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Prepayments		2 025				1 254
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	562	562
Tangible Fixed Assets Depreciation	141	282

Company staff

Kathleen T.

Role: Secretary

Appointed: 13 March 2012

Latest update: 21 April 2024

Sarah T.

Role: Director

Appointed: 13 March 2012

Latest update: 21 April 2024

People with significant control

Sarah T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sarah Trowse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen T.

Sarah T.

People with significant control

Sarah T.

Accounts Documents

Company filings

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