The Traditional Group (surrey) Limited in Sutton, SM1 2NB

Description

Data updated on: 01-11-2023

Based in 41 Oldfields Road, Sutton SM1 2NB The Traditional Group (surrey) Limited is categorised as a Private Limited Company issued a 07380173 registration number. The company was started on 2010-09-17. The registered name of this business was replaced in 2013 to The Traditional Group (surrey) Limited. This firm previous registered name was Traditional Finance. This firm's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time when the company accounts were reported.

According to the official data, this limited company is the workplace of 1 managing director: Geoffrey H., who was chosen to lead the company fourteen years ago.

Geoffrey H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
The Traditional Group (surrey) Limited 2013-01-25
Traditional Finance Limited 2010-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 605	1 279	1 207	-1 152	2 080	16 339	308	10 231
Current Assets	16 609	37 470	38 128	62 522	52 421	65 541	48 416	42 695
Debtors	7 004	26 991	17 817	53 174	43 341	46 202	48 108	32 464
Net Assets Liabilities	1 480	765	11 191	922	210	9 236	16 567	20 814
Other Debtors	14	13 008	3 056	31 809	25 547	28 408	37 903	19 464
Property Plant Equipment	309	232	174	37			1 345	1 001
Total Inventories	7 800	9 000	10 500	10 500	7 000	3 000

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities	750	1 070	1 340	800	2 272	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment	240	317	375	512	549	549	578	922
Additions Other Than Through Business Combinations Property Plant Equipment							1 374
Amounts Owed By Group Undertakings Participating Interests			8 604	8 604	17 794	17 794		13 000
Amounts Owed To Group Undertakings Participating Interests	708	34 358	15 516	56 920	48 740	21 591	6 061
Average Number Employees During Period	1	3	3	2	2	1
Bank Borrowings						30 000	25 000	13 000
Bank Borrowings Overdrafts								6 000
Creditors	15 438	36 937	27 311	61 837	52 411	26 505	8 394	9 982
Current Asset Investments	200	200	200
Finished Goods Goods For Resale	7 800	9 000	10 500	10 500	7 000
Fixed Assets			374	237	200	200	1 545	1 101
Increase From Depreciation Charge For Year Property Plant Equipment		77	58	137	37		29	344
Investments			200	200	200	200	200	100
Investments In Subsidiaries Measured Fair Value			200	200	200	200	200	100
Loans From Directors	4 206
Net Current Assets Liabilities	1 171	533	10 817	685	10	39 036	40 022	32 713
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost	549	549	549	549	549	549	1 923	1 923
Taxation Social Security Payable	702	409	724	4 117	1 399	4 114	1 533	3 182
Total Assets Less Current Liabilities					210	39 236	41 567	33 814
Trade Creditors Trade Payables	9 072	1 100	1 127
Trade Debtors Trade Receivables	6 990	13 983	14 761	12 761			10 205

Company staff

Geoffrey H.

Role: Director

Appointed: 17 September 2010

Latest update: 3 February 2024

People with significant control

Geoffrey H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

The Traditional Group (surrey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey H.

People with significant control

Geoffrey H.

Accounts Documents

Company filings

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