Tractor Guard Limited in Sutton Coldfield, B75 5QW

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www.tractorguard.co.uk

Description

Data updated on: 01-11-2023

Tractor Guard Limited may be reached at Manorial Farm Hillwood Road, Four Oaks in Sutton Coldfield. The company's zip code is B75 5QW. Tractor Guard has been active on the British market since the company was started in 2011. The company's Companies House Registration Number is 07697685. This business's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. The company's most recent filed accounts documents cover the period up to 30th June 2023 and the latest annual confirmation statement was filed on 2nd July 2023.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 2,020 pounds of revenue. Cooperation with the Gateshead Council council covered the following areas: Transport.

In order to satisfy their clients, this particular company is consistently improved by a group of two directors who are Matthew S. and William R.. Their joint efforts have been of extreme importance to this specific company since July 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 055	46 548	54 231	65 048	65 988

Balance Sheet
Current Assets	16 032	39 561	36 786	78 746	64 740	59 545	77 967	102 313	125 476	155 593	96 501	89 012
Net Assets Liabilities							82 021	79 012	66 254	88 817	49 708	23 977
Cash Bank In Hand	11 587	25 948	14 633	37 376	38 223
Debtors	4 445	13 613	22 153	22 273	26 517
Net Assets Liabilities Including Pension Asset Liability	16 055	46 548	54 231	65 048	65 988
Other Debtors		348
Stocks Inventory				19 097
Tangible Fixed Assets	9 912	29 814	34 509	27 887	21 874
Trade Debtors	4 445	13 265	22 153	22 273

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 955	46 448	54 131	64 948	65 888
Shareholder Funds	16 055	46 548	54 231	65 048	65 988

Other Financial Data
Description Principal Activities							32 990		32 990	32 990	32 990	32 990
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 850	1 850	1 850
Average Number Employees During Period						5	5	5	5	5	5	5
Creditors						3 464	32 355	49 783	15 771	44 582	38 076	64 434
Fixed Assets	9 912	29 814	34 509	27 888		21 923	39 497	21 005	8 992	28 059	33 387	28 566
Net Current Assets Liabilities	6 143	16 734	19 722	37 161	44 114		44 374	59 857	110 214	111 361	58 425	24 578
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										350
Provisions For Liabilities Balance Sheet Subtotal								1 273	2 952	1 436	2 937
Total Assets						81 468	117 464	130 079	134 468
Total Assets Less Current Liabilities	16 055	46 548	54 231	65 048	65 988		83 871	80 862	119 206	139 420	91 812	53 144
Total Liabilities						81 468	117 464	130 079	134 468
Accruals Deferred Income Within One Year	1 000	1 250	1 450	1 650
Creditors Due Within One Year	9 889	22 827	17 064	41 586	20 626
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		10 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	13 216	33 691	20 165	17 633	6 874
Tangible Fixed Assets Cost Or Valuation	13 216	41 772	56 646	52 655	52 070
Tangible Fixed Assets Depreciation	3 304	11 958	22 137	24 767	30 196
Tangible Fixed Assets Depreciation Charged In Period	3 304	9 936	11 502	9 296	7 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 282	1 323	6 666	1 864
Tangible Fixed Assets Disposals		5 135	5 291	21 624	7 459
Taxation Social Security Due Within One Year	5 524	2 584	3 973	8 654
Trade Creditors Within One Year	3 365	8 993	11 641	31 282
Value Shares Allotted					1

Company staff

Matthew S.

Role: Director

Appointed: 14 July 2011

Latest update: 9 November 2023

William R.

Role: Director

Appointed: 07 July 2011

Latest update: 9 November 2023

People with significant control

Executives with significant control over the firm are: Matthew S. owns 1/2 or less of company shares. William R. owns 1/2 or less of company shares.

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 August 2013
Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	04 August 2014
Annual Accounts 11/10/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 20 August 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 August 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Gateshead Council	3	£ 2 020.00
2012-12-27	43715373		£ 1 660.00	Transport
2012-12-03	43711734		£ 440.00	Transport
2012-12-27	43715373		£ -80.00	Transport

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Gateshead Council

£ 2 020.00

2012-12-27

43715373

£ 1 660.00

Transport

2012-12-03

43711734

£ 440.00

Transport

2012-12-27

43715373

£ -80.00

Transport

Tractor Guard Limited

General information

Name:

Office Address:

Contact information

Website

www.tractorguard.co.uk

Description

Financial data based on annual reports

Company staff

Matthew S.

William R.

Barbara K.

People with significant control

Matthew S.

William R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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