Trade Frames Nottingham Limited in Ilkeston, DE7 8EF

Description

Data updated on: 01-11-2023

This business is widely known as Trade Frames Nottingham Limited. It was started 13 years ago and was registered with 07497199 as the registration number. This office of the company is registered in Ilkeston. You may visit them at Units 3-4 Ashbourne Court, Manners Industrial Estate. Even though currently it is known as Trade Frames Nottingham Limited, it had the name changed. The firm was known as Trade Frames Nottingham until Fri, 28th Jun 2013, when the name was replaced by Ptc Nottingham. The final change came on Mon, 24th Oct 2016. The firm's principal business activity number is 47520 meaning Retail sale of hardware, paints and glass in specialised stores. Trade Frames Nottingham Ltd filed its account information for the period that ended on 2022/10/31. Its most recent annual confirmation statement was filed on 2023/01/18.

The company has 1 managing director presently managing the company, specifically Mark J. who has been performing the director's tasks for 13 years. This company had been controlled by Martyn B. up until 2016.

Previous company's names
Trade Frames Nottingham Limited 2016-10-24
Ptc Nottingham Ltd 2013-06-28
Trade Frames Nottingham Ltd 2011-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	29 932	27 046	60 438	138 718	131 981	233 795	185 358	220 535
Current Assets	208 076	271 587	307 094	369 675	436 969	602 507	875 164	865 985
Debtors	178 144	244 541	246 456	230 757	304 239	367 963	689 156	643 038
Net Assets Liabilities	-21 551	-13 817	31 817	78 763	114 231	162 345	223 507	229 881
Other Debtors	19 419	11 228	25 195	17 106	27 237	37 383	309 938	76 298
Property Plant Equipment	1 765	1 458	17 213	15 385	50 427	47 680	29 100	42 114
Total Inventories			200	200	749	749	650	2 412

Other Financial Data
Amount Specific Advance Or Credit Directors						1 709	1 811	18 215
Amount Specific Advance Or Credit Made In Period Directors							210	20 338
Amount Specific Advance Or Credit Repaid In Period Directors							312	312
Accumulated Depreciation Impairment Property Plant Equipment	8 963	10 767	16 586	17 839	39 348	58 501	69 869	87 050
Average Number Employees During Period	6	6	7	8	9	9	9	7
Bank Borrowings			12 730	7 638	18 304
Bank Borrowings Overdrafts			7 638	2 546	11 146	66 252	10 499
Creditors	231 040	286 862	7 638	2 546	11 146	66 252	229 249	181 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 766		1 960	9 612
Disposals Property Plant Equipment				8 766		5 540	9 612
Finance Lease Liabilities Present Value Total	1 229
Increase From Depreciation Charge For Year Property Plant Equipment		1 804	5 819	10 019	21 509	21 113	20 980	17 181
Net Current Assets Liabilities	-22 964	-15 275	25 512	68 150	84 067	189 744	430 931	377 708
Other Creditors	5 115	5 231	8 458	35 276	15 584	19 486	229 249	181 939
Other Taxation Social Security Payable	8 231	22 005	8 177	29 784	15 164	19 719	40 466	3 089
Property Plant Equipment Gross Cost	10 728	12 225	33 799	33 224	89 775	106 181	98 969	129 164
Provisions For Liabilities Balance Sheet Subtotal	352		3 270	2 226	9 117	8 827	7 275	8 002
Total Additions Including From Business Combinations Property Plant Equipment		1 497	21 574	8 191	56 551	21 946	2 400	30 195
Total Assets Less Current Liabilities	-21 199	-13 817	42 725	83 535	134 494	237 424	460 031	419 822
Trade Creditors Trade Payables	216 465	259 626	259 855	231 373	314 996	361 138	348 445	396 992
Trade Debtors Trade Receivables	158 725	233 313	221 261	213 651	277 002	324 055	379 218	255 734
Number Shares Issued Fully Paid								100
Par Value Share								1

Company staff

Mark J.

Role: Director

Appointed: 18 January 2011

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicky J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark J.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicky J.

Notified on 12 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Trade Frames Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Martyn B.

People with significant control

Mark J.

Vicky J.

Accounts Documents

Company filings

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