Trollhide Limited in Hyde, SK14 5JB

Description

Data updated on: 01-11-2023

Trollhide started conducting its business in the year 1988 as a Private Limited Company under the following Company Registration No.: 02281944. This particular business has been active for thirty six years and it's currently active. This company's headquarters is registered in Hyde at 30 Windsor Road. Anyone could also find the firm using the post code : SK14 5JB. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when account status updates were reported.

The company has 1 director currently supervising the following limited company, specifically Martin L. who has been performing the director's duties since 29th July 1988. David T. had been supervising the limited company up until the resignation on 13th October 2015. As a follow-up another director, including Michael H. gave up the position seventeen years ago. To provide support to the directors, this specific limited company has been utilizing the skills of Martin L. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 221	3 187	3 489	3 357	7 247	3 835	4 690	6 111	8 016	9 281	11 163	12 921
Net Assets Liabilities					52 430	54 233	55 656	57 010	58 786	60 148	61 935	63 655
Cash Bank In Hand	3 035	3 000	3 260	3 160	5 613
Debtors	186	187	229	197	1 634
Net Assets Liabilities Including Pension Asset Liability	72 067	73 371	75 207	75 861	77 924
Tangible Fixed Assets	77 240	77 180	77 594	77 331	77 076

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	46 273	47 577	49 413	50 067	52 130

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						549	391	391	391	409	408	421
Creditors					6 399	616	389	420	484	376	483	526
Fixed Assets					51 582	51 563	51 549	51 506	51 506	51 506	51 506	51 506
Net Current Assets Liabilities	2 827	2 441	2 613	2 530	848	3 219	4 498	5 895	7 671	9 051	10 837	12 570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							197	204	139	146	157	175
Total Assets Less Current Liabilities	80 067	79 621	80 207	79 861	77 924	54 782	56 047	57 401	59 177	60 557	62 343	64 076
Capital Employed	72 067	73 371	75 207	75 861	77 924
Creditors Due After One Year	8 000	6 250	5 000	4 000
Creditors Due Within One Year	394	746	876	827	6 399
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Revaluation Reserve	25 494	25 494	25 494	25 494	25 494
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions			689
Tangible Fixed Assets Cost Or Valuation	78 759	78 759	79 448	79 448	79 448
Tangible Fixed Assets Depreciation	1 519	1 579	1 854	2 117	2 372
Tangible Fixed Assets Depreciation Charged In Period		60	275	263	255

Company staff

Martin L.

Role: Secretary

Appointed: 13 October 2015

Latest update: 10 March 2024

Martin L.

Role: Director

Appointed: 02 February 1991

Latest update: 10 March 2024

People with significant control

Martin L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Martin L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	23 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014

Trollhide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Martin L.

David T.

Michael H.

People with significant control

Martin L.

Accounts Documents

Company filings

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