Trade Autos (york) Ltd. in York, YO43 3PF

Description

Data updated on: 07-01-2022

Trade Autos (york) came into being in 2003 as a company enlisted under no 04772017, located at YO43 3PF York at Conival. The company's last known status was dissolved. Trade Autos (york) had been offering its services for 18 years.

The following business was supervised by a single managing director: Graham P. who was supervising it for 18 years.

Graham P. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 575	-4 999	-7 506	-11 473	-20 170	-19 162

Balance Sheet
Cash Bank In Hand	2 357	512	860	555	1 234	164
Cash Bank On Hand							53	592
Current Assets	18 803	30 465	18 535	10 105	19 484	16 364	23 653	25 992
Debtors	4 596	7 153				1 000
Property Plant Equipment						222	384	272
Stocks Inventory	11 850	22 800	17 675	9 550	18 250	15 200
Tangible Fixed Assets	6 988	11 318	10 378	9 394	294	222
Total Inventories							23 600	25 400

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-2 775	-5 199	-7 706	-11 673	-20 370	-19 362
Shareholder Funds	-2 575	-4 999	-7 506	-11 473	-20 170	-19 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 392	2 555	2 667
Average Number Employees During Period							3	3
Bank Borrowings Overdrafts							20 890	11 873
Creditors							44 178	42 557
Creditors Due Within One Year	28 366	46 782	36 419	30 972	39 948	35 748
Increase From Depreciation Charge For Year Property Plant Equipment							163	112
Net Current Assets Liabilities	-9 563	-16 317	-17 884	-20 867	-20 464	-19 384	-20 525	-16 565
Number Shares Allotted		200	200	200	200	200
Other Creditors							22 026	28 207
Other Taxation Social Security Payable							1 262	2 477
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 614	2 939
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions				153
Tangible Fixed Assets Cost Or Valuation	21 391	21 391	21 391	21 544	2 614
Tangible Fixed Assets Depreciation	14 403	10 073	11 013	12 150	2 320	2 392
Tangible Fixed Assets Depreciation Charged In Period		1 398	940	1 137	100	72
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 930
Tangible Fixed Assets Disposals					18 930
Total Additions Including From Business Combinations Property Plant Equipment							325
Total Assets Less Current Liabilities	-2 575	-4 999	-7 506	-11 473	-20 170	-19 162	-20 141	-16 293

Company staff

Julie P.

Role: Secretary

Appointed: 23 May 2003

Latest update: 23 April 2024

Graham P.

Role: Director

Appointed: 20 May 2003

Latest update: 23 April 2024

People with significant control

Graham P.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 14th April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	14th April 2014
Annual Accounts 20th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20th April 2015
Annual Accounts 14th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14th April 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 5th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5th April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Trade Autos (york) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Graham P.

Wacctax Ltd

People with significant control

Graham P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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