Tradeamp Limited in Hampshire, PO4 0QN

Description

Data updated on: 01-11-2023

This Tradeamp Limited business has been offering its services for twenty three years, having launched in 2001. Started with Registered No. 04189811, Tradeamp is a Private Limited Company located in 11 Nettlecombe Avenue, Hampshire PO4 0QN. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Tradeamp Ltd released its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-29.

For the following business, a number of director's tasks have so far been met by Judith G. and Malcolm G.. When it comes to these two executives, Malcolm G. has carried on with the business for the longest time, having been a vital part of company's Management Board for twenty three years. Additionally, the managing director's assignments are regularly backed by a secretary - Malcolm G., who was appointed by the business in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 654 509	1 751 077	1 890 328	1 907 552	2 068 566	2 114 311

Balance Sheet
Cash Bank In Hand	42 063	17 018	81 260	268 831	490 555	138 972
Cash Bank On Hand						138 972	72 715
Current Assets	48 505	39 756	125 706	275 765	500 727	467 497	641 240	880 228	859 482	863 281	1 365 619	988 338	395 280
Debtors	6 442	22 738	44 446	6 934	10 172	328 525	568 525
Net Assets Liabilities						2 114 311	2 169 056	2 064 451	2 151 526	2 202 530	2 328 711	2 308 981	2 335 393
Net Assets Liabilities Including Pension Asset Liability	1 654 509	1 751 077	1 890 328	1 907 552	2 068 566	2 114 311
Property Plant Equipment						18 352	16 688
Tangible Fixed Assets	13 181	20 490	25 372	24 826	20 733	18 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 152 318	1 248 886	1 590 458	1 607 682	1 873 399	1 919 144
Shareholder Funds	1 654 509	1 751 077	1 890 328	1 907 552	2 068 566	2 114 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 397	48 274
Average Number Employees During Period						4	4	5	5	3	3	3	3
Bank Borrowings						669 499	623 043
Creditors						604 492	558 036	510 050	325 578	304 411	366 282	280 527	226 143
Creditors Due After One Year	1 147 997	875 636	141 380	829 646	649 418	604 492
Creditors Due Within One Year	307 788	283 666	130 721	217 467	199 074	162 644
Fixed Assets	3 061 789	2 870 623	2 036 723	2 678 900	2 416 331	2 413 950	2 412 286	1 954 186	1 954 335	2 020 084	1 455 830	1 723 417	2 289 604
Increase From Depreciation Charge For Year Property Plant Equipment							3 877
Investment Property						2 395 598	2 395 598
Investment Property Fair Value Model						2 395 598
Net Current Assets Liabilities	-259 283	-243 910	-5 015	58 298	301 653	304 853	314 806	620 315	522 769	486 857	1 239 163	866 091	271 932
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						62 749	64 962
Revaluation Reserve	502 091	502 091	299 770	299 770	195 067	195 067
Secured Debts	1 000 363	1 000 363	157 204	905 474	714 425	669 499
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 149	15 000	5 482	740	2 184
Tangible Fixed Assets Cost Or Valuation	33 360	46 509	54 343	59 825	60 565	62 749
Tangible Fixed Assets Depreciation	20 179	26 019	28 971	34 999	39 832	44 397
Tangible Fixed Assets Depreciation Charged In Period		5 840	6 111	6 028	4 833	4 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 159
Tangible Fixed Assets Disposals		252 032	7 166		329 711
Tangible Fixed Assets Increase Decrease From Revaluations			-202 321
Total Additions Including From Business Combinations Property Plant Equipment							2 213
Total Assets Less Current Liabilities	2 802 506	2 626 713	2 031 708	2 737 198	2 717 984	2 718 803	2 532 026	2 574 501	2 477 104	2 506 941	2 694 993	2 589 508	2 561 536