Tradepark Limited in Hull, HU1 3EN

Description

Data updated on: 01-11-2023

Tradepark started conducting its operations in 2012 as a Private Limited Company with reg. no. 08335334. The business has been operating for 12 years and the present status is active. The firm's office is based in Hull at K2 Tower, Floor 2 Reception Silvester Street Entrance. Anyone could also locate the firm by its postal code, HU1 3EN. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

To this date, this specific business has only been guided by 1 managing director: Mark B. who has been guiding it for 12 years. In order to help the directors in their tasks, this business has been using the skills of Simon B. as a secretary since 2012.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	18 229	31 924	89 443

Balance Sheet
Cash Bank On Hand			6 996		1 258 113	85 723	92 295	90 956	137 357	255 915	284 936
Current Assets	21 000	116 672	121 648	47 283	1 290 424	2 115 362	3 398 100	2 866 400	1 414 076	1 605 603	1 656 420
Debtors		21 229	114 652	47 283	32 311	2 029 639	3 305 805	2 775 444	1 276 719	1 349 688	1 371 484
Net Assets Liabilities				190 352	344 765	333 454	1 192 913	1 401 458	1 604 327	1 733 709	2 636 013
Other Debtors			91 971	38 666	3 666	1 150 854	1 371 279	103 826	109 295	139 216	120 369
Property Plant Equipment				5 071	3 803	2 852	14 120	14 902	4 437	8 801 281	11 026 893
Cash Bank In Hand	21 000	95 443	6 996
Tangible Fixed Assets	796 297	796 297	1 484 818

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500
Profit Loss Account Reserve	16 729	30 424	87 943
Shareholder Funds	18 229	31 924	89 443

Other Financial Data
Accrued Liabilities Deferred Income								583 109	887 039	974 016	969 145
Accumulated Depreciation Impairment Property Plant Equipment				1 691	2 959	3 910	8 617	13 585	8 075	9 185	57 287
Additions Other Than Through Business Combinations Property Plant Equipment										2 343 575	2 273 714
Average Number Employees During Period				2	2	5	5	7	6	6	11
Bank Borrowings Overdrafts				38 054	910 832	159 475	671 321	512 665	974 349	867 684	785 914
Corporation Tax Payable			12 419	22 278	37 474				38 568	18 809	142 233
Creditors			1 517 023	1 928 931	1 202 708	1 116 202	1 063 565	974 870	974 349	867 684	785 914
Fixed Assets			1 484 818	2 072 000	2 748 499	3 886 944	4 390 046	4 884 257	6 458 817	8 801 282	11 026 894
Increase From Depreciation Charge For Year Property Plant Equipment				1 691	1 268	951	4 707	4 968	1 479	1 110	48 102
Investment Property			1 484 818	2 066 929	2 744 696	3 884 091	4 375 925	4 869 354	6 454 379
Investment Property Fair Value Model			1 484 818	2 066 929	2 744 696	3 884 091	4 375 925	4 869 354	6 454 379
Investments Fixed Assets						1	1	1	1	1	1
Investments In Group Undertakings Participating Interests								1	1	1	1
Net Current Assets Liabilities	-778 068	-764 373	-1 395 375	-1 881 648	-1 201 026	-2 437 288	-2 133 568	-2 507 929	-3 880 141	-6 199 889	-7 604 967
Other Creditors			1 408 221	1 730 582	2 228 576	4 091 632	5 286 893	4 635 796	4 141 554	6 647 720	7 787 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 989
Other Disposals Property Plant Equipment									15 975
Other Remaining Borrowings								396
Other Taxation Social Security Payable			517	1 317	2 003	9 150	1 999	2 645	11 455	2 906	47 972
Prepayments Accrued Income			2 581	5 802	4 761	812 677	1 855 448	2 526 789	998 107	1 030 663	1 159 008
Property Plant Equipment Gross Cost				6 762	6 762	6 762	22 737	28 487	12 512	8 810 466	11 084 180
Total Assets Less Current Liabilities	18 229	31 924	89 443	190 352	1 547 473	1 449 656	2 256 478	2 376 328	2 578 676	2 601 393	3 421 927
Trade Creditors Trade Payables			2 022	4 335	15 722	99 072	36 940	38 385	148 071	73 740	229 437
Trade Debtors Trade Receivables			20 100	2 815	2 061	20 243	79 078	136 964	169 317	179 809	92 107
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment										-6 454 379
Accrued Liabilities			73 704	112 365	114 706	252 231	116 159	583 109
Additions Other Than Through Business Combinations Investment Property Fair Value Model				582 111	677 767	1 139 395	491 834	493 429
Bank Borrowings					1 275 677	1 195 940	1 128 940	1 051 905
Creditors Due Within One Year	799 068	881 045	1 517 023
Investments In Group Undertakings						1	1	1
Number Shares Allotted	1 500	1 500	1 500
Par Value Share	1	1	1
Recoverable Value-added Tax						45 865		7 865
Share Capital Allotted Called Up Paid	1 500	1 500	1 500
Tangible Fixed Assets Additions	796 297		688 521
Tangible Fixed Assets Cost Or Valuation	796 297	796 297	1 484 818
Total Additions Including From Business Combinations Property Plant Equipment				6 762			15 975	5 750

Company staff

Simon B.

Role: Secretary

Appointed: 18 December 2012

Latest update: 27 February 2024

Mark B.

Role: Director

Appointed: 18 December 2012

Latest update: 27 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Ceased on 1 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Tradepark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Mark B.

People with significant control

Mark B.

Simon B.

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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