Trome Ltd
1 Hallforest Close Kintore AB51 0TU Inverurie
Number: SC336872
Incorporation date: 2008-01-29
Dissolution date: 2022-12-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as SC336872 sixteen years ago, Trome Limited had been a private limited company until 2022-12-27 - the date it was formally closed. Its latest office address was 1 Hallforest Close, Kintore Inverurie.
This specific firm was directed by one managing director: Trevor I., who was assigned this position in 2008.
Trevor I. was the individual who controlled this firm, had substantial control or influence over the company.
| 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 |
| Currency | ||||||||
| Net Worth | 67 221 | 56 456 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 57 855 | 36 591 | 9 658 | 18 558 | 2 808 | 11 083 | 677 | |
| Current Assets | 92 091 | 79 618 | 46 720 | 18 218 | 31 403 | 17 910 | 11 142 | 910 |
| Debtors | 21 606 | 21 763 | 10 129 | 8 560 | 12 845 | 15 102 | 59 | 233 |
| Net Assets Liabilities | 56 456 | 26 660 | 3 835 | 7 500 | 100 | 730 | 171 | |
| Other Debtors | 12 578 | 409 | 8 560 | 6 486 | 4 098 | 157 | ||
| Property Plant Equipment | 3 255 | 1 839 | 718 | 143 | 3 149 | 2 478 | 1 838 | |
| Cash Bank In Hand | 70 485 | 57 855 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 67 221 | 56 456 | ||||||
| Tangible Fixed Assets | 4 576 | 3 255 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 67 121 | 56 356 | ||||||
| Shareholder Funds | 67 221 | 56 456 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 624 | 1 639 | 1 448 | 1 556 | 1 559 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 155 | 13 571 | 4 671 | 5 246 | 5 438 | 6 109 | 6 749 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 11 354 | 10 193 | 15 854 | 13 390 | 7 309 | 471 | ||
| Corporation Tax Recoverable | 1 327 | |||||||
| Creditors | 25 766 | 21 531 | 14 965 | 24 022 | 20 361 | 12 419 | 2 117 | |
| Dividends Paid | 72 941 | 64 145 | 61 196 | 60 109 | 29 863 | 1 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 416 | 1 121 | 575 | 192 | 671 | 640 | ||
| Net Current Assets Liabilities | 63 560 | 53 852 | 25 189 | 3 253 | 7 381 | -2 451 | -1 277 | -1 207 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 2 160 | 2 843 | 1 997 | 2 217 | 87 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 021 | |||||||
| Other Disposals Property Plant Equipment | 10 021 | |||||||
| Other Taxation Social Security Payable | 23 606 | 18 688 | 2 775 | 6 529 | 5 523 | 1 337 | ||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 8 459 | 6 359 | 7 533 | 59 | 76 | |||
| Profit Loss | 43 145 | 41 320 | 64 861 | 52 709 | 30 493 | 841 | ||
| Property Plant Equipment Gross Cost | 15 410 | 15 410 | 5 389 | 5 389 | 8 587 | 8 587 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 651 | 368 | 136 | 24 | 598 | 471 | 460 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 198 | |||||||
| Total Assets Less Current Liabilities | 68 136 | 57 107 | 27 028 | 3 971 | 7 524 | 698 | 1 201 | 631 |
| Trade Debtors Trade Receivables | 9 185 | 9 720 | 2 144 | |||||
| Amount Specific Advance Or Credit Directors | 9 617 | 12 145 | 468 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 028 | 6 545 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 500 | 19 158 | ||||||
| Creditors Due Within One Year | 28 531 | 25 766 | ||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 915 | 651 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 461 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 949 | 15 410 | ||||||
| Tangible Fixed Assets Depreciation | 10 373 | 12 155 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 782 | |||||||
| Advances Credits Directors | 9 617 | 12 145 | ||||||
| Advances Credits Made In Period Directors | 12 175 | |||||||
| Advances Credits Repaid In Period Directors | 13 610 | |||||||
Role: Secretary
Appointed: 29 January 2008
Latest update: 2 February 2024
Role: Director
Appointed: 29 January 2008
Latest update: 2 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 30 January 2023 |
| Confirmation statement last made up date | 16 January 2022 |
| Annual Accounts 1 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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23 Carden Place
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