Trolex Group Limited in Stockport, SK7 5DY

Description

Data updated on: 01-11-2023

Trolex Group Limited can be contacted at Stockport at 10a Newby Road Industrial Estate, Newby Road. Anyone can look up this business using the zip code - SK7 5DY. Trolex Group's founding dates back to year 2012. This business is registered under the number 08237689 and their official state is active. The firm now known as Trolex Group Limited was known under the name Ensco 956 up till 2013-01-24 at which point the business name was changed. This firm's declared SIC number is 74990 and their NACE code stands for Non-trading company. Trolex Group Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest annual confirmation statement was filed on 2023-10-02.

There's a number of three directors running this business at present, including Lee P., John P. and Glyn P. who have been utilizing the directors responsibilities for 11 years.

John P. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Previous company's names
Trolex Group Limited 2013-01-24
Ensco 956 Limited 2012-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2022-12-31
Currency

Balance Sheet
Debtors	23 705	634 385	135 000

Other Financial Data
Audit Fees Expenses	15 000	15 000
Director Remuneration	615 533	711 651
Accumulated Amortisation Impairment Intangible Assets	9 050	175 238
Amortisation Expense Intangible Assets	6 468	6 468
Amounts Owed By Group Undertakings	23 705	634 385	135 000
Amounts Owed To Group Undertakings	1 101	629 928
Applicable Tax Rate	20	20
Average Number Employees During Period	70	78	68
Comprehensive Income Expense	60 000	80 000	176 543
Creditors	1 151	629 978	75 000
Current Tax For Period	-147 124	-129 257
Depreciation Expense Property Plant Equipment	183 564	173 650
Disposals Intangible Assets
Dividends Paid	40 000	50 000
Dividends Paid On Shares Interim	40 000	50 000
Fixed Assets	62 840	112 840	61 739
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	57 000	27 000
Gain Loss Before Tax On Sale Discontinued Operations
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
Gain Loss On Disposals Property Plant Equipment	27 500	-2 104
Increase Decrease Due To Transfers Into Or Out Intangible Assets
Increase Decrease In Current Tax From Adjustment For Prior Periods	366
Increase From Amortisation Charge For Year Intangible Assets		166 188
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets
Intangible Assets	916 483	2 931 548
Intangible Assets Gross Cost	925 533	3 106 786
Interest Expense On Bank Overdrafts	21 546	32 661
Investments Fixed Assets	62 840	112 840	61 739
Investments In Associates	50	50
Investments In Group Undertakings	62 840	112 840	61 739
Issue Equity Instruments	3 705	1 853
Net Assets Liabilities Associates		-50 000
Net Assets Liabilities Joint Ventures	145 002	145 923
Net Current Assets Liabilities	22 554	4 407	60 000
Number Shares Issued Fully Paid		37 050	49 400
Number Shares Issued Specific Share Issue
Other Creditors	50	50	75 000
Other Deferred Tax Expense Credit		-97 172
Pension Other Post-employment Benefit Costs Other Pension Costs	246 981	252 668
Percentage Class Share Held In Associate		50
Percentage Class Share Held In Joint Venture		50
Percentage Class Share Held In Subsidiary		64	80
Profit Loss	347 410	58 829	176 543
Profit Loss From Continuing Operations Associates
Profit Loss From Continuing Operations Joint Ventures	-35 592	-1 021
Profit Loss On Ordinary Activities Before Tax	200 652	-267 054
Social Security Costs	341 651	351 626
Staff Costs Employee Benefits Expense	3 501 708	3 787 076
Tax Expense Credit Applicable Tax Rate	40 626	-53 411
Tax Increase Decrease From Effect Capital Allowances Depreciation	-17 564	13 340
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	7 007	9 913
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-146 758	-226 429
Total Additions Including From Business Combinations Intangible Assets		2 181 253
Total Assets Less Current Liabilities	85 394	117 247	121 739
Total Current Tax Expense Credit	-146 758	-129 257
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment
Turnover Revenue	7 730 359	9 777 014
Wages Salaries	2 913 076	3 182 782
Trade Creditors Trade Payables

Company staff

Lee P.

Role: Director

Appointed: 22 February 2013

Latest update: 28 March 2024

John P.

Role: Director

Appointed: 22 February 2013

Latest update: 28 March 2024

Glyn P.

Role: Director

Appointed: 12 October 2012

Latest update: 28 March 2024

Patrick B.

Role: Director

Appointed: 22 February 2013

Resigned: 25 January 2024

Latest update: 28 March 2024

Gary C.

Role: Director

Appointed: 22 February 2013

Resigned: 23 October 2020

Latest update: 28 March 2024

Michael W.

Role: Director

Appointed: 02 October 2012

Resigned: 12 October 2012

Latest update: 28 March 2024

Gateley Secretaries Limited

Role: Corporate Secretary

Appointed: 02 October 2012

Resigned: 12 October 2012

Address: Birmingham, West Midlands, B3 2HJ, United Kingdom

Latest update: 28 March 2024

Gw Incorporations Limited

Role: Corporate Director

Appointed: 02 October 2012

Resigned: 12 October 2012

Address: Birmingham, West Midlands, B3 2HJ, United Kingdom

Latest update: 28 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Trolex Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

John P.

Glyn P.

Patrick B.

Gary C.

Michael W.

Gateley Secretaries Limited

Gw Incorporations Limited

People with significant control

John P.

Accounts Documents

Company filings

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