{ "company_number": "06517059", "name": "Trosk Productions Limited", "url": "/company/06517059", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-02-28", "dissolved_on": null, "sic_codes": [ { "code": "85200", "description": "Primary education", "section": "P", "section_name": "Education", "url": "/sic/85200" } ], "registered_address": { "id": 1319245, "url": "/address/1319245", "line1": "39 ROTHERBANK FARM LANE,", "line2": "LISS FOREST,", "post_town": "LISS", "county": "HAMPSHIRE", "country": "", "postcode": "GU33 7BJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06517059", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06517059/accounts/2025-03-31", "pdf_url": "/company/06517059/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "288.00", "debtors": "2733.00", "cash_bank_in_hand": "14389.00", "current_assets": "17122.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3712.00", "total_assets_less_current_liabilities": "4000.00", "net_assets_liabilities": "671.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/06517059/accounts/2024-03-31", "pdf_url": "/company/06517059/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1116.00", "debtors": "2412.00", "cash_bank_in_hand": "13076.00", "current_assets": "15488.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "691.00", "total_assets_less_current_liabilities": "1807.00", "net_assets_liabilities": "-3448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "88095.00", "other_operating_income": null, "cost_sales": "7370.00", "gross_profit_loss": "80725.00", "administrative_expenses": "84709.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-3984.00", "profit_before_tax": "-4202.00", "tax_on_profit": null, "profit_loss_for_period": "-4202.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06517059/accounts/2023-03-31", "pdf_url": "/company/06517059/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2121.00", "debtors": "2590.00", "cash_bank_in_hand": "21611.00", "current_assets": "24201.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7666.00", "total_assets_less_current_liabilities": "9787.00", "net_assets_liabilities": "754.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06517059/accounts/2022-03-31", "pdf_url": "/company/06517059/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2329.00", "debtors": "4318.00", "cash_bank_in_hand": "23979.00", "current_assets": "28297.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11205.00", "total_assets_less_current_liabilities": "13534.00", "net_assets_liabilities": "815.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/06517059/accounts/2021-03-31", "pdf_url": "/company/06517059/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2730.00", "debtors": "14452.00", "cash_bank_in_hand": "26790.00", "current_assets": "41242.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18059.00", "total_assets_less_current_liabilities": "20789.00", "net_assets_liabilities": "693.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/06517059/accounts/2020-03-31", "pdf_url": "/company/06517059/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3640.00", "debtors": "2161.00", "cash_bank_in_hand": "19825.00", "current_assets": "21986.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48.00", "total_assets_less_current_liabilities": "3592.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/06517059/accounts/2019-03-31", "pdf_url": "/company/06517059/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4854.00", "debtors": "4071.00", "cash_bank_in_hand": "16922.00", "current_assets": "20993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "864.00", "total_assets_less_current_liabilities": "5718.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/06517059/accounts/2018-03-31", "pdf_url": "/company/06517059/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6405.00", "debtors": "3335.00", "cash_bank_in_hand": "10549.00", "current_assets": "13884.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-751.00", "total_assets_less_current_liabilities": "5654.00", "net_assets_liabilities": "5654.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06517059/accounts/2017-03-31", "pdf_url": "/company/06517059/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8540.00", "debtors": "3077.00", "cash_bank_in_hand": "16498.00", "current_assets": "19575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-226.00", "total_assets_less_current_liabilities": "8314.00", "net_assets_liabilities": "6114.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06517059/accounts/2016-03-31", "pdf_url": "/company/06517059/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9977.00", "debtors": "3260.00", "cash_bank_in_hand": "15839.00", "current_assets": "19099.00", "creditors_due_within_one_year": "22822.00", "creditors_due_after_one_year": "4600.00", "net_current_assets_liabilities": "-3723.00", "total_assets_less_current_liabilities": "6254.00", "net_assets_liabilities": "1654.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1554.00", "shareholder_funds": "1654.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/06517059/accounts/2015-03-31", "pdf_url": "/company/06517059/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2562.00", "debtors": "5929.00", "cash_bank_in_hand": "10630.00", "current_assets": "16559.00", "creditors_due_within_one_year": "15787.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "772.00", "total_assets_less_current_liabilities": "3334.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3234.00", "shareholder_funds": "3334.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06517059/accounts/2014-03-31", "pdf_url": "/company/06517059/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2761.00", "debtors": "3276.00", "cash_bank_in_hand": "9566.00", "current_assets": "12842.00", "creditors_due_within_one_year": "11370.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1472.00", "total_assets_less_current_liabilities": "4233.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4133.00", "shareholder_funds": "4233.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06517059/accounts/2013-03-31", "pdf_url": "/company/06517059/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2732.00", "debtors": "1196.00", "cash_bank_in_hand": "14945.00", "current_assets": "16141.00", "creditors_due_within_one_year": "13351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2790.00", "total_assets_less_current_liabilities": "5522.00", "net_assets_liabilities": "5522.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5422.00", "shareholder_funds": "5522.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/06517059/accounts/2012-03-31", "pdf_url": "/company/06517059/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3154.00", "debtors": "1680.00", "cash_bank_in_hand": "13372.00", "current_assets": "15052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1369.00", "total_assets_less_current_liabilities": "4523.00", "net_assets_liabilities": "4523.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4423.00", "shareholder_funds": "4523.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06517059/accounts/2011-03-31", "pdf_url": "/company/06517059/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3905.00", "debtors": "677.00", "cash_bank_in_hand": "9220.00", "current_assets": "9897.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-582.00", "total_assets_less_current_liabilities": "3323.00", "net_assets_liabilities": "3323.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3223.00", "shareholder_funds": "3323.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/06517059/accounts/2010-03-31", "pdf_url": "/company/06517059/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3908.00", "debtors": "300.00", "cash_bank_in_hand": "14566.00", "current_assets": "14866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64.00", "total_assets_less_current_liabilities": "3844.00", "net_assets_liabilities": "3844.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3744.00", "shareholder_funds": "3844.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/06517059/accounts/2009-02-28", "pdf_url": "/company/06517059/accounts/2009-02-28.pdf", "made_up_date": "2009-02-28", "period_start": "2009-02-28", "period_end": "2009-02-28", "entity_name": "Trosk Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4863.00", "debtors": null, "cash_bank_in_hand": "12456.00", "current_assets": "12456.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4401.00", "total_assets_less_current_liabilities": "462.00", "net_assets_liabilities": "462.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "362.00", "shareholder_funds": "462.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06517059/filing-history" }, "confirmation_statement": { "next_due": "2027-03-14", "last_made_up": "2026-02-28" }, "officers": [], "psc": [ { "name": "Mrs Carol Elizabeth Tubbs", "kind": "individual-person-with-significant-control", "person_url": "/person/766255", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-09-03", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Iain Christopher Carter", "kind": "individual-person-with-significant-control", "person_url": "/person/1948574", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2018-09-03", "ceased_on": "2025-06-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Carol Elizabeth Tubbs", "kind": "individual-person-with-significant-control", "person_url": "/person/766255", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2025-05-31", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Kenneth Alexander Macdonald", "kind": "individual-person-with-significant-control", "person_url": "/person/2668036", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }