Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Trosk Productions Limited
- Incorporated
- 28 February 2008 (18 years)
- Industry
- Primary education (85200)
- Directors
- Kenneth Alexander MacdonaldCarol Elizabeth Tubbs
- Owned by
- Carol Elizabeth TubbsKenneth Alexander Macdonald
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 39 Rotherbank Farm LaneLiss ForestLissGU33 7BJ
Officers 3 active
Officer details are public data from the Companies House register.
Macdonald, Kenneth Alexander
Secretary · Appointed 28 February 2008
British
Macdonald, Kenneth Alexander
Director · Appointed 28 February 2008
British
Born May 1966 (60)
Tubbs, Carol Elizabeth
Director · Appointed 28 February 2008
British
Born December 1951 (74)
Officer history (3 former)
30 May 2025
Resigned Carter, Iain Christopher as Director
17 September 2018
Appointed Carter, Iain Christopher as Director
28 February 2008
Appointed Macdonald, Kenneth Alexander as Secretary
28 February 2008
Appointed Macdonald, Kenneth Alexander as Director
28 February 2008
Appointed Tubbs, Carol Elizabeth as Director
28 February 2008
28 February 2008
28 February 2008
28 February 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carol Elizabeth Tubbs
Individual · Notified 31 May 2025
Owns 25–50% of shares
British
Born December 1951 (74)
Kenneth Alexander Macdonald
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1966 (60)
Former controllers (2)
1 June 2025
Ceased Iain Christopher Carter — Owns 25–50% of shares
3 September 2018
Ceased Carol Elizabeth Tubbs — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £671
- Cash
- £14,389
- Employees
- 3
- Debt Ratio
- 96%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £288 | £1,116 | £2,329 | £2,730 | £3,640 | |
| Current Assets | £17,122 | £15,488 | £28,297 | £41,242 | £21,986 | |
| Debtors | £2,733 | £2,412 | £4,318 | £14,452 | £2,161 | |
| Cash | £14,389 | £13,076 | £23,979 | £26,790 | £19,825 | |
| Creditors (< 1 year) | £13,410 | £14,797 | £16,535 | £17,092 | £23,183 | £22,034 |
| Creditors (> 1 year) | £3,329 | £5,255 | £9,033 | £12,719 | £20,096 | |
| Net Current Assets | £3,712 | £691 | £11,205 | £18,059 | (£48) | |
| Net Assets | £671 | (£3,448) | £815 | £693 | ||
| Shareholder Funds | £671 | (£3,448) | £815 | £693 | £3,592 | |
| Turnover | £88,095 | |||||
| Cost of Sales | £7,370 | |||||
| Gross Profit | £80,725 | |||||
| Admin Expenses | £84,709 | |||||
| Operating Profit | (£3,984) | |||||
| Profit Before Tax | (£4,202) | |||||
| Tax | £0 | |||||
| Profit for Period | (£4,202) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 March 2026 | Confirmation statement with updates | 28 February 2026 | ||
| 20 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 June 2025 | Termination of appointment of a director | |||
| 1 June 2025 | Director's details changed | |||
| 1 June 2025 | Cessation of a person with significant control |
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