Traction-seabert & Company Limited in Egham, TW20 9HY

Description

Data updated on: 02-05-2021

This business named Traction-seabert & Company was registered on 1976-09-10 as a private limited company. This business headquarters was registered in Egham on Gladstone House, High Street. The address postal code is TW20 9HY. The reg. no. for Traction-seabert & Company Limited was 01276736. Traction-seabert & Company Limited had been in business for 45 years until dissolution date on 2021-04-06.

Terence B. was this specific firm's director, assigned this position in 1991 in June.

Paul G. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 901	97 257	91 959	59 429	56 000	22 488

Balance Sheet
Cash Bank In Hand	8	85	33	5	15 000	32 176
Cash Bank On Hand						32 176	20 099
Current Assets	200 403	131 337	128 145	94 241	95 092	68 785	52 025	31 362
Debtors	123 177	72 503	74 452	37 657	28 327	767	4 120
Net Assets Liabilities						22 488	-644
Net Assets Liabilities Including Pension Asset Liability	85 901	97 257	91 959	59 429	56 000	22 488
Property Plant Equipment						3 417	2 733
Stocks Inventory	77 218	58 749	53 660	56 579	51 765	35 842
Tangible Fixed Assets	10 429	8 344	6 675	5 340	4 272	3 417
Total Inventories						35 842	27 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 801	97 157	91 859	59 329	55 900	22 388
Shareholder Funds	85 901	97 257	91 959	59 429	56 000	22 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 998	37 682
Average Number Employees During Period						3	2
Creditors						49 388	55 402	17 342
Creditors Due Within One Year	123 820	41 546	42 174	39 616	42 946	49 388
Fixed Assets							2 733
Increase From Depreciation Charge For Year Property Plant Equipment							684
Net Current Assets Liabilities	76 583	89 791	85 971	54 625	52 146	19 397	-3 377	14 020
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 415
Provisions For Liabilities Balance Sheet Subtotal						326
Provisions For Liabilities Charges	1 111	878	687	536	418	326
Secured Debts	40 590	5 723	421	10 154
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		972	1 236
Tangible Fixed Assets Cost Or Valuation	38 207	39 179	40 415	40 415	40 415
Tangible Fixed Assets Depreciation	27 778	30 835	33 740	35 075	36 143	36 998
Tangible Fixed Assets Depreciation Charged In Period		3 057	2 905	1 335	1 068	855
Total Assets Less Current Liabilities	87 012	98 135	92 646	59 965	56 418	22 814	-644	14 020

Company staff

Nathalie C.

Role: Secretary

Appointed: 01 January 2016

Latest update: 29 August 2023

Terence B.

Role: Director

Appointed: 26 June 1991

Latest update: 29 August 2023

Marion V.

Role: Secretary

Appointed: 01 November 2004

Resigned: 30 April 2014

Latest update: 29 August 2023

Lisa G.

Role: Director

Appointed: 26 June 1991

Resigned: 01 November 2004

Latest update: 29 August 2023

Paul G.

Role: Director

Appointed: 26 June 1991

Resigned: 17 January 1999

Latest update: 29 August 2023

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	07 August 2021
Confirmation statement last made up date	24 July 2020

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
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 17 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 June 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 June 2014

Traction-seabert & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathalie C.

Terence B.

Marion V.

Lisa G.

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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