Troyce Limited in Cannock, WS11 7XN

Description

Data updated on: 01-11-2023

04822497 is the registration number of Troyce Limited. The company was registered as a Private Limited Company on 2003-07-06. The company has been actively competing on the British market for the last 21 years. The company can be gotten hold of in Unit 45 Martindale Hawks Green in Cannock. The main office's postal code assigned is WS11 7XN. This company's classified under the NACE and SIC code 70100 meaning Activities of head offices. Troyce Ltd filed its account information for the period up to 2022-12-31. The business most recent confirmation statement was submitted on 2023-07-06.

As mentioned in this enterprise's register, since 2003 there have been five directors to name just a few: Dean S., Joyce S. and Julie E.. In order to provide support to the directors, the business has been utilizing the expertise of Julie E. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	399 941	402 124	332 186

Balance Sheet
Cash Bank In Hand	93	12 933	103
Cash Bank On Hand			103	273	1 092	1 026	911	1 708	1 254	1 120
Current Assets	12 644	12 933						1 708	1 255	1 120
Debtors	12 551								1
Net Assets Liabilities			332 186	384 814	402 339	433 984	434 694	435 086	357 247	461 342
Net Assets Liabilities Including Pension Asset Liability	399 941	402 124	332 186
Property Plant Equipment			755 148	174 376	148 220	125 987	107 089	91 026	77 372	65 766
Tangible Fixed Assets	736 856	791 351	755 148
Other Debtors									1

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000
Profit Loss Account Reserve	245 941	248 124	178 186
Shareholder Funds	399 941	402 124	332 186

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment			207 760	238 532	264 688	286 921	305 819	321 882	335 536	347 142
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-6 000	-6 470	9 456		-2 975	-2 532	41 003
Amounts Owed To Group Undertakings			331 458	303 647	302 393	338 761	309 904	297 209	363 192	309 025
Creditors			387 065	359 835	323 443	345 043	328 818	316 135	382 399	365 560
Creditors Due Within One Year	317 659	359 160	387 065
Dividends Paid					70 500	92 500	156 940	147 520	245 600	236 200
Fixed Assets	740 856	795 351	759 148	778 376	752 220	814 987	796 089	780 026	766 372	894 766
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-550 000
Increase From Depreciation Charge For Year Property Plant Equipment				30 772	26 156	22 233	18 898	16 063	13 654	11 606
Investment Property				600 000	600 000	685 000	685 000	685 000	685 000	825 000
Investment Property Fair Value Model				600 000	600 000	685 000	685 000	685 000	685 000	825 000
Investments Fixed Assets	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Investments In Group Undertakings			4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-305 015	-346 227	-386 962	-359 562	-322 351	-344 017	-327 907	-314 427	-381 144	-364 440
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			38 164	36 169	1 549	1 725	1 515	1 518	1 574	39 116
Other Taxation Social Security Payable			17 443	20 019	19 501	4 557	17 399	17 408	17 633	17 419
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					88 025	39 145	157 650	147 912	167 761	200 295
Property Plant Equipment Gross Cost			962 908	412 908	412 908	412 908	412 908	412 908	412 908
Provisions			40 000	34 000	27 530	36 986	33 488	30 513	27 981	68 984
Provisions For Liabilities Balance Sheet Subtotal			40 000	34 000	27 530	36 986	33 488	30 513	27 981	68 984
Provisions For Liabilities Charges	35 900	47 000	40 000
Revaluation Reserve	150 000	150 000	150 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	886 036	962 908
Tangible Fixed Assets Depreciation	149 180	171 557	207 760
Total Assets Less Current Liabilities	435 841	449 124	372 186	418 814	429 869	470 970	468 182	465 599	385 228	530 326
Additional Provisions Increase From New Provisions Recognised							-3 498

Resigned: 20 April 2015

Latest update: 16 January 2024

Central Directors Limited

Role: Nominee Director

Appointed: 06 July 2003

Resigned: 01 July 2004

Latest update: 16 January 2024

Central Secretaries Limited

Role: Nominee Secretary

Appointed: 06 July 2003

Resigned: 01 July 2004

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Colin S. has substantial control or influence over the company. Julie E. has substantial control or influence over the company. Alan S. has substantial control or influence over the company.

Colin S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dean S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
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

Troyce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Joyce S.

Julie E.

Julie E.

Alan S.

Colin S.

Trevor S.

Central Directors Limited

Central Secretaries Limited

People with significant control

Colin S.

Julie E.

Alan S.

Dean S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Troyce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Joyce S.

Julie E.

Julie E.

Alan S.

Colin S.

Trevor S.

Central Directors Limited

Central Secretaries Limited

People with significant control

Colin S.

Julie E.

Alan S.

Dean S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2014