Tradeline (combined Services) Ltd in Hessle, HU13 0EG

Description

Data updated on: 01-11-2023

This firm operates under the name of Tradeline (combined Services) Ltd. The firm was established 11 years ago and was registered under 08535368 as the registration number. This office of the company is registered in Hessle. You can contact them at Unit 14A Waterside Business Park, Livingstone Road. The company's registered with SIC code 43390 which stands for Other building completion and finishing. 2022-08-31 is the last time the accounts were filed.

On Tuesday 14th October 2014, the firm was looking for a Electrician to fill a full time post in Kingston upon Hull, Yorkshire. The offered job position required experienced worker. In order to apply for the post, the candidates were supposed to contact the company at the following email address: James@tradeline.co.uk.

In the business, all of director's assignments up till now have been carried out by Julie C. and John C.. When it comes to these two executives, John C. has been with the business the longest, having been a member of company's Management Board for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	337 622	541 809

Balance Sheet
Cash Bank In Hand	100	273 893	189 936
Cash Bank On Hand			189 936	533 412	721 392	904 034	1 374 765	2 098 949	2 915 547
Current Assets	100	857 956	892 121	1 016 011	1 386 314	1 890 450	2 451 560	2 803 519	3 320 356
Debtors	100	417 445	351 128	330 550	542 945	844 325	795 463	160 522	161 395
Net Assets Liabilities			541 809	685 002	973 494	1 446 388	2 005 059	2 478 272	2 861 307
Net Assets Liabilities Including Pension Asset Liability	100	337 622	541 809
Other Debtors					153 575	155 271	160 235	160 522	161 395
Property Plant Equipment			29 634	32 880	14 785	42 923	27 992	16 414	24 713
Stocks Inventory		166 618	351 057
Tangible Fixed Assets		42 101	29 634
Total Inventories			351 057	152 049	121 977	142 091	281 332	544 048	243 414

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		337 522	541 709
Shareholder Funds	100	337 622	541 809

Other Financial Data
Amount Specific Advance Or Credit Directors		16 097	36 747	46 007	3 318
Amount Specific Advance Or Credit Made In Period Directors			1 587	1 554	98 689
Amount Specific Advance Or Credit Repaid In Period Directors			22 237	10 814	56 000
Accrued Liabilities					4 689	4 786	7 283
Accrued Liabilities Deferred Income					108 764	70 524	59 020
Accumulated Depreciation Impairment Property Plant Equipment			27 804	43 393	59 839	41 516	57 908	70 194	79 438
Amounts Owed By Directors						22 358
Average Number Employees During Period			13	13	13	11	10	10	10
Corporation Tax Payable					110 446	128 258	155 895
Creditors			378 771	360 939	427 605	481 499	471 658	340 969	481 412
Creditors Due Within One Year		559 344	378 771
Deferred Tax Asset Debtors					660
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 758	2 081	34 819	1 254		8 994
Disposals Property Plant Equipment				10 196	4 174	41 049	8 600		8 994
Increase From Depreciation Charge For Year Property Plant Equipment				19 347	18 527	16 496	17 646	12 286	18 238
Loans From Directors					6 636
Net Current Assets Liabilities	100	298 612	513 350	655 072	958 709	1 408 951	1 979 902	2 462 550	2 838 944
Number Shares Allotted		100	100
Other Creditors					8 681	8 975	10 420	76 445	88 584
Other Taxation Social Security Payable					99 825	172 824	302 670	217 288	213 965
Par Value Share		1	1
Prepayments					4 482	4 638	4 964
Property Plant Equipment Gross Cost			57 438	76 273	74 624	84 439	85 900	86 608	104 151
Provisions For Liabilities Balance Sheet Subtotal			1 175	2 950		5 486	2 835	692	2 350
Provisions For Liabilities Charges		3 091	1 175
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		56 292	4 786
Tangible Fixed Assets Cost Or Valuation		56 292	61 078
Tangible Fixed Assets Depreciation		14 191	31 444
Tangible Fixed Assets Depreciation Charged In Period		14 191	14 523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-2 730
Total Additions Including From Business Combinations Property Plant Equipment				29 031	2 525	50 864	10 061	708	26 537
Total Assets Less Current Liabilities	100	340 713	542 984	687 952	973 494	1 451 874	2 007 894	2 478 964	2 863 657
Trade Creditors Trade Payables					88 564	96 132	88 901	47 236	178 863
Trade Debtors Trade Receivables					384 228	662 058	635 228
Work In Progress					121 977	142 091	281 332	544 048	243 414
Advances Credits Directors	50	16 097	36 747
Advances Credits Made In Period Directors	50	72 453
Advances Credits Repaid In Period Directors		88 600

Company staff

Julie C.

Role: Director

Appointed: 03 April 2023

Latest update: 17 March 2024

John C.

Role: Director

Appointed: 20 May 2013

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Julie C.

Notified on 3 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Shaun B.

Notified on 6 April 2016

Ceased on 27 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Electrician in Kingston upon Hull, posted on Tuesday 14th October 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Construction of residential and commercial buildings
Job type	full time
Career level	experienced (non-managerial)
Application by email	James@tradeline.co.uk

Electrician in Kingston upon Hull, posted on Tuesday 14th October 2014

Region / City

Yorkshire, Kingston upon Hull

Industry

Construction of residential and commercial buildings

Job type

full time

Career level

experienced (non-managerial)

Application by email

James@tradeline.co.uk

Tradeline (combined Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

John C.

Shaun B.

People with significant control

Julie C.

John C.

Shaun B.

Accounts Documents

Jobs and Vacancies at Tradeline (combined Services) Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Tradeline (combined Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

John C.

Shaun B.

People with significant control

Julie C.

John C.

Shaun B.

Accounts Documents

Jobs and Vacancies at Tradeline (combined Services) Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015