Traction Power (spares) Limited in Manchester, M32 8DQ

Description

Data updated on: 01-11-2023

Traction Power (spares) is a business situated at M32 8DQ Manchester at 54 Park Road. This business was formed in 1987 and is established under the registration number 02098895. This business has been present on the English market for thirty seven years now and its official state is active. This enterprise's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. The firm's latest accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Monday 23rd October 2023.

Having two recruitment advert since Tuesday 16th February 2016, the firm has been a rather active employer on the labour market. On Tuesday 7th February 2017, it started recruiting candidates for a part time Office Administrator post in Manchester, and on Tuesday 16th February 2016, for the vacant post of a part time Sales Administrator in Manchester.

John L. and Mary L. are registered as the company's directors and have been managing the firm since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 578	12 034	5 913	7 773	10 350

Balance Sheet
Cash Bank In Hand		1 411	45	496	674
Cash Bank On Hand					674		611	909	393	6 086	13 681	744
Current Assets	91 047	101 597	89 585	108 138	91 464	81 932	84 403	95 254	91 467	109 805	120 087	114 420
Debtors	46 847	53 669	48 137	63 797	50 491	46 634	41 754	39 684	49 488	53 959	54 191	34 082
Net Assets Liabilities					10 350	13 419	14 073	15 676	15 717	15 859	19 997	21 623
Net Assets Liabilities Including Pension Asset Liability	11 578	12 034	5 913	7 773	10 350
Other Debtors					9 811	12 834	11 612	11 472	23 566	20 548	16 740	14 014
Property Plant Equipment					1 427	2 123	1 630	1 253	967	1 397	1 068
Stocks Inventory	44 200	46 517	41 403	43 845	40 299
Tangible Fixed Assets	1 036	861	717	1 835	1 427
Total Inventories					40 299	35 298	42 038	54 661	41 586	49 760	52 215	79 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 478	11 934	5 813	7 673	10 250
Shareholder Funds	11 578	12 034	5 913	7 773	10 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 812	19 461	19 954	20 331	20 617	21 066	21 395	5 127
Average Number Employees During Period						3	3	3	3	3	3
Bank Borrowings Overdrafts					27 139	20 760	19 017	27 039	23 843	43 333	32 500	22 500
Bank Overdrafts					27 139	20 760	19 017	27 039	23 843
Creditors					82 256	70 413	71 650	80 593	76 533	43 333	32 500	70 847
Creditors Due Within One Year	80 398	90 252	84 246	101 833	82 256
Increase From Depreciation Charge For Year Property Plant Equipment						649	493	377	286	449	329	164
Net Current Assets Liabilities	10 649	11 345	5 339	6 305	9 208	11 519	12 753	14 661	14 934	58 060	51 632	43 573
Number Shares Allotted		100	100	100	100
Other Creditors					9 652	19 156	17 584	19 416	6 109	3 756	7 698	7 883
Other Taxation Social Security Payable					8 301	4 721	4 009	6 787	2 568	972	3 400	3 217
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 239	21 584	21 584	21 584	21 584	22 463	16 657
Provisions For Liabilities Balance Sheet Subtotal					285	223	310	238	184	265	203	129
Provisions For Liabilities Charges	107	172	143	367	285
Secured Debts	39 416	35 782	38 004	40 172	27 139
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 650
Tangible Fixed Assets Cost Or Valuation	18 589	18 589	18 589	20 239
Tangible Fixed Assets Depreciation	17 553	17 728	17 872	18 404	18 812
Tangible Fixed Assets Depreciation Charged In Period		175	144	532	408
Total Additions Including From Business Combinations Property Plant Equipment						1 345				879
Total Assets Less Current Liabilities	11 685	12 206	6 056	8 140	10 635	13 642	14 383	15 914	15 901	59 457	52 700	44 252
Trade Creditors Trade Payables					37 164	25 776	31 040	27 351	44 013	40 350	47 357	39 235
Trade Debtors Trade Receivables					40 680	33 800	30 142	28 212	25 922	33 411	37 451	20 068
Advances Credits Directors		2 766	3 256	3 052
Advances Credits Made In Period Directors		2 766	490	3 052
Advances Credits Repaid In Period Directors				3 256

Company staff

John L.

Role: Secretary

Latest update: 10 March 2024

John L.

Role: Director

Appointed: 27 September 1991

Latest update: 10 March 2024

Mary L.

Role: Director

Appointed: 27 September 1991

Latest update: 10 March 2024

People with significant control

John L. is the individual with significant control over this firm, owns over 3/4 of company shares.

John L.

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	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Office Administrator in Manchester, posted on Tuesday 7th February 2017
Region / City	North West, Manchester
Industry	Wholesale trade/import-export
Salary	£7.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Application by email	liz@forktruckspares.com


Sales Administrator in Manchester, posted on Tuesday 16th February 2016
Region / City	North West, Manchester
Industry	Wholesale trade/import-export
Salary	£7.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Office Administrator in Manchester, posted on Tuesday 7th February 2017

Region / City

North West, Manchester

Industry

Wholesale trade/import-export

Salary

£7.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Application by email

liz@forktruckspares.com

Sales Administrator in Manchester, posted on Tuesday 16th February 2016

Region / City

North West, Manchester

Industry

Wholesale trade/import-export

Salary

£7.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Traction Power (spares) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

John L.

Mary L.

Dcs Corporate Secretaries Limited

Dominic L.

People with significant control

John L.

Accounts Documents

Jobs and Vacancies at Traction Power (spares) Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Traction Power (spares) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

John L.

Mary L.

Dcs Corporate Secretaries Limited

Dominic L.

People with significant control

John L.

Accounts Documents

Jobs and Vacancies at Traction Power (spares) Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013