Joseph Trainer Limited in Warrington, WA1 4EE

Description

Data updated on: 01-11-2023

The moment the company was founded is 2010-03-11. Established under company registration number 07186474, the company operates as a Private Limited Company. You may visit the headquarters of the company during its opening hours at the following address: 58 Gig Lane Woolston, WA1 4EE Warrington. The firm's classified under the NACE and SIC code 46900: Non-specialised wholesale trade. Joseph Trainer Ltd reported its account information for the financial period up to Thursday 31st March 2022. The firm's most recent confirmation statement was filed on Saturday 11th March 2023.

Joseph T. is this specific firm's single managing director, that was formally appointed in 2010 in March. Since 2010 Yomtov J., had fulfilled assigned duties for the following company up until the resignation in March 2010.

Joseph T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2011-03-31	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	GBP	GBP

Balance Sheet
Current Assets	49 839		45 030	58 366	52 026	70 715	76 385	80 325	74 817	70 570	89 537	175 269	189 313	159 654
Net Assets Liabilities							10 654	13 969	30 352	27 653	19 184	26 945	19 107	13 611
Cash Bank In Hand	4 948		3 210	2 964	7 483	4 001	12 686
Debtors	41 458		35 900	46 492	33 983	56 624	48 029
Net Assets Liabilities Including Pension Asset Liability	18 922		11 886	13 504	19 508	24 128	10 654
Stocks Inventory	3 433		5 920	8 910	10 560	10 090	15 670
Tangible Fixed Assets	675	675	1 889	2 427	4 070	3 586	3 083

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	18 921		11 885	13 503	19 507	24 127	10 653

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 300	1 300	1 450	1 550
Average Number Employees During Period										3	3	3	3	3
Creditors							68 814	69 720	48 163	46 938	73 802	69 490	107 136	100 468
Fixed Assets							3 083	3 364	3 698	4 021	3 449	4 609	4 474	5 238
Net Current Assets Liabilities	18 247		9 997	11 077	15 438	20 542	7 571	10 605	26 654	23 632	15 735	106 910	83 361	60 573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											378	1 131	1 184	1 387
Total Assets Less Current Liabilities							10 654	13 969	30 352	27 653	20 484	111 519	87 835	65 811
Advances Credits Directors		3 086
Advances Credits Repaid In Period Directors			3 086
Capital Employed	18 922		11 886	13 504	19 508	24 128	10 654
Creditors Due Within One Year	31 592		35 033	47 289	36 588	50 173	68 814
Number Shares Allotted			1	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions			1 552	1 321	2 647	835	178
Tangible Fixed Assets Cost Or Valuation		872	2 424	3 745	6 392	6 179	6 357
Tangible Fixed Assets Depreciation		197	535	1 318	2 322	2 593	3 274
Tangible Fixed Assets Depreciation Charged In Period			338	783	1 004	691	681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						420
Tangible Fixed Assets Disposals						1 048
Value Shares Allotted Increase Decrease During Period			1	1	1	1

Company staff

Joseph T.

Role: Director

Appointed: 31 March 2010

Latest update: 13 March 2024

People with significant control

Joseph T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 31 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	31 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

Joseph Trainer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Yomtov J.

People with significant control

Joseph T.

Accounts Documents

Company filings

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