Tractair Limited in Brough, HU15 1YS

Websites

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www.airbrakesystems.co.uk

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www.tractair.co.uk

Description

Data updated on: 01-11-2023

Tractair Limited can be contacted at Brough at Hytec Way. You can search for this business by referencing its post code - HU15 1YS. Tractair's founding dates back to 1999. This company is registered under the number 03823727 and company's current status is active. This company's principal business activity number is 30990 which stands for Manufacture of other transport equipment n.e.c.. Tractair Ltd reported its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-08-11.

Because of the enterprise's size, it was unavoidable to formally appoint additional executives, among others: Alexander D., Nicholas D., Martin D. who have been working together since May 2012 to exercise independent judgement of this company. To support the directors in their duties, this particular company has been utilizing the expertise of Judith D. as a secretary since August 1999.

Martin D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	416 421	458 871	832 662	1 155 286	1 153 762

Balance Sheet
Cash Bank In Hand	196 790	15 233	127 226	79 908	118 767
Cash Bank On Hand					118 767	7 787	250 384	53 525	93 383	573 287	648 497	657 823
Current Assets	812 875	535 305	775 245	844 225	609 332	821 527	1 146 937	1 379 567	1 241 792	1 833 746	2 446 294	2 742 974
Debtors	367 956	413 410	446 045	558 998	284 287	608 838	665 995	760 400	580 611	860 086	1 046 836	1 383 833
Net Assets Liabilities					1 153 762	1 241 030	1 585 471	1 866 449	1 793 600	2 380 709	3 010 818	3 838 322
Net Assets Liabilities Including Pension Asset Liability	416 421	458 871	832 662	1 155 286	1 153 762
Other Debtors						65 931	105 682	111 896
Property Plant Equipment					1 344 211	1 331 440	1 322 986	1 322 454	1 319 657	1 324 340	1 769 709
Stocks Inventory	248 129	106 662	201 974	205 319	206 278
Tangible Fixed Assets	918 813	949 376	1 061 935	1 342 052	1 344 211
Total Inventories					206 278	204 902	230 558	565 642	567 798	400 373	750 961	701 318

Capital & Reserves
Called Up Share Capital	10 603	10 603	10 603	10 603	10 603
Profit Loss Account Reserve	405 818	448 268	822 059	1 144 683	1 143 159
Shareholder Funds	416 421	458 871	832 662	1 155 286	1 153 762

Other Financial Data
Accrued Liabilities					2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment					181 777	194 548	204 502	213 606	218 940	224 357	255 014	294 475
Average Number Employees During Period						23	29	33	31	30	35	35
Corporation Tax Payable					70 911	122 720
Creditors					874 642	902 132	876 136	826 846	759 245	50 000	1 179 998	897 599
Creditors Due After One Year	550 200	342 620	11 508
Creditors Due Within One Year	733 470	693 154	1 076 920	1 114 901	874 642
Fixed Assets	918 813	992 146	1 145 861	1 425 978	1 428 137	1 331 440
Increase From Depreciation Charge For Year Property Plant Equipment						12 771	9 954	9 104	5 334	5 417	30 657	39 461
Investments Fixed Assets		42 770	83 926	83 926	83 926
Net Current Assets Liabilities	79 405	-157 849	-301 675	-270 676	-265 310	-80 605	270 801	552 721	482 547	1 116 203	1 266 296	1 845 375
Nominal Value Allotted Share Capital										2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid									2	2	2	1
Other Creditors					106 661	108 103	482 957	405 076
Other Investments Other Than Loans					83 926	-83 926
Other Taxation Social Security Payable					10 728	8 000	136 580	65 887
Par Value Share		1	1	1	1				1	1	1	1
Prepayments					18 193	18 193
Property Plant Equipment Gross Cost					1 525 988	1 525 988	1 527 488	1 536 060	1 538 597	1 548 697	2 024 723	2 330 733
Provisions For Liabilities Balance Sheet Subtotal					9 065	9 805	8 316	8 726	8 604	9 834	25 187	43 311
Provisions For Liabilities Charges	31 597	32 806	16	16	9 065
Recoverable Value-added Tax					7 798
Secured Debts	589 500	381 920	50 808
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		40 491	138 815	295 122	15 423
Tangible Fixed Assets Cost Or Valuation	1 047 044	1 087 535	1 215 443	1 510 565	1 525 988
Tangible Fixed Assets Depreciation	128 231	138 159	153 508	168 513	181 777
Tangible Fixed Assets Depreciation Charged In Period		9 928	24 393	15 005	13 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 044
Tangible Fixed Assets Disposals			10 907
Total Additions Including From Business Combinations Property Plant Equipment							1 500	8 572	2 537	10 100	476 026	306 010
Total Assets Less Current Liabilities	998 218	834 297	844 186	1 155 302	1 162 827	1 250 835	1 593 787	1 875 175	1 802 204	2 440 543	3 036 005	3 881 633
Trade Creditors Trade Payables					103 828	108 010	256 599	355 883
Trade Debtors Trade Receivables					258 296	524 714	560 313	648 504

Company staff

Alexander D.

Role: Director

Appointed: 01 May 2012

Latest update: 11 May 2024

Nicholas D.

Role: Director

Appointed: 01 January 2008

Latest update: 11 May 2024

Martin D.

Role: Director

Appointed: 11 August 1999

Latest update: 11 May 2024

Judith D.

Role: Director

Appointed: 11 August 1999

Latest update: 11 May 2024

David D.

Role: Director

Appointed: 11 August 1999

Latest update: 11 May 2024

Judith D.

Role: Secretary

Appointed: 11 August 1999

Latest update: 11 May 2024

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 5th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 August 2013

Tractair Limited

General information

Name:

Office Address:

Contact information

Websites

www.airbrakesystems.co.uk

www.tractair.co.uk

Description

Financial data based on annual reports

Company staff

Alexander D.

Nicholas D.

Martin D.

Judith D.

David D.

Judith D.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Martin D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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