Traditional Structures Limited in Walsall, WS6 7AJ

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www.traditionalstructures.co.uk

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www.tradstructures.co.uk

Description

Data updated on: 01-11-2023

Registered as 02330480 thirty six years ago, Traditional Structures Limited was set up as a Private Limited Company. The company's active office address is Findel Works, Landywood Lane, Cheslyn Hay Walsall. The firm's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. The company's latest financial reports describe the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-04-10.

Traditional Structures Ltd is a small-sized vehicle operator with the licence number OD0265022. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Landywood Lane, 2 machines are available.

As mentioned in the following firm's executives data, for eighteen years there have been three directors: Lawrence S., Joyce D. and Philip H.. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Philip H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	734 150	203 199	377 047	506 226	662 625

Balance Sheet
Cash Bank In Hand	148 339	219 345	30 623	322 993	365 520
Cash Bank On Hand					365 520	1 097 530	396 960	672 789	683 718	486 106	825 617	803 862
Current Assets	2 137 671	1 599 904	1 320 787	2 043 552	1 855 737	2 382 730	1 636 379	1 971 297	1 818 024	1 920 954	1 868 494	2 025 814
Debtors		1 160 355	1 181 875	1 574 284	1 401 215	1 203 688	1 051 465	1 195 574	947 450	1 418 296	1 027 003	1 150 273
Net Assets Liabilities					662 625	940 960	672 593	928 814	1 089 373	1 105 992	1 029 028	1 127 335
Net Assets Liabilities Including Pension Asset Liability	734 150	203 199	377 047	506 226	662 625
Other Debtors					30 008	26 854	158 325	80 170	42 918	79 859	166 978	253 179
Property Plant Equipment					38 169	49 229	54 448	51 257	42 621	55 851	87 686	87 354
Stocks Inventory	348 554	220 204	108 289	146 275	89 002
Tangible Fixed Assets	55 104	37 591	30 703	39 669	38 169
Total Inventories					89 002	81 512	187 954	102 934	186 856	16 552	15 874	71 679

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	734 148	203 197	377 045	506 224	662 623
Shareholder Funds	734 150	203 199	377 047	506 226	662 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					123 814	131 773	136 697	156 171	165 871	187 924	172 693	203 042
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge			-51
Administrative Expenses		1 208 199	1 142 800					1 007 820	1 068 468	962 449	910 302
Amounts Owed To Group Undertakings					10 948	10 948	10 948	10 948	10 948	10 948	10 948	10 948
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		208 890	80 948
Average Number Employees During Period						30	30	31	31	29	26	27
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		-2 582	751
Commitments Under Non-cancellable Operating Leases Land Buildings		64 000	64 000
Commitments Under Non-cancellable Operating Leases Other Items		26 743	17 828
Cost Sales		7 562 510	3 225 845					5 172 204	5 543 762	4 556 796	4 113 002
Creditors					1 224 959	1 483 069	8 514	1 703	763 572	863 113	15 597	8 912
Creditors Due After One Year			12 898
Creditors Due Within One Year	1 453 025	1 434 296	961 545	1 576 995	1 224 959
Debtors Due After One Year	63 139	116 755
Debtors Due Within One Year		1 043 600	1 157 687
Deferred Tax Current Asset			49 730
Depreciation Tangible Fixed Assets Expense		17 834	19 259
Difference Between Accumulated Depreciation Amortisation Capital Allowances		3 324	4 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 547	15 836	598	11 497		42 710
Disposals Property Plant Equipment						10 747	23 166	598	16 500		43 507
Expenses Not Deductible For Tax Purposes		591	1 546
Finance Lease Liabilities Present Value Total					5 863		8 514	1 703	1 703		15 597	8 912
Gain Loss From Disposal Fixed Assets		-2 606	-3 398
Gross Profit Loss		661 552	1 269 408					1 323 736	1 266 714	954 395	940 153
Group Taxation Relief Receivable Payable		-16 912
Increase From Depreciation Charge For Year Property Plant Equipment						18 506	20 760	20 072	21 197	22 053	27 479	30 349
Interest Payable Similar Charges			2 542
Land Buildings Operating Leases Expiring Between Two Five Years		64 000	64 000
Net Current Assets Liabilities	684 646	165 608	359 242	466 557	630 778	899 661	636 415	888 360	1 054 452	1 057 841	976 439	1 070 693
Net Increase Decrease In Shareholders Funds		-530 951	173 848
Number Shares Allotted		2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			12 898
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			7 036
Operating Profit Loss		-546 647	126 608					315 916	198 246	-8 054	29 851
Other Creditors					38 432	110 563	18 189	54 976	54 621	17 530	21 471	33 203
Other Creditors Due Within One Year		35 652	17 570
Other Interest Receivable Similar Income		31	1
Other Operating Leases Expiring Between Two Five Years		26 743	8 448
Other Operating Leases Expiring Within One Year			9 380
Other Taxation Social Security Payable					142 775	212 784	30 907	198 615	104 355	28 170	33 157	58 484
Other Timing Differences Leading To Decrease Increase In Taxation		-80 048
Par Value Share		1	1	1	1
Payments Received On Account					130 544	284 345	96 552	200 340	36 011	31 345	209 810	244 792
Payments Received On Account Within One Year		7 852	130 178
Pension Costs		7 073	4 150
Profit Loss For Period		-530 951	173 848
Profit Loss On Ordinary Activities Before Tax		-546 616	124 067					316 894	199 650	-7 279	29 294
Property Plant Equipment Gross Cost					161 983	181 002	191 145	207 428	208 492	243 775	260 379	290 396
Provisions Charged Credited To Profit Loss Account During Period			-49 730
Provisions For Liabilities Balance Sheet Subtotal					6 322	7 930	9 756	9 100	7 700	7 700	19 500	21 800
Provisions For Liabilities Charges	5 600		-49 730		6 322
Share Capital Allotted Called Up Paid	2	2	2	2	2
Social Security Costs		121 640	104 158
Staff Costs		1 287 056	1 094 902
Standard Nominal Tax Rate		20	20
Tangible Fixed Assets Additions		2 927	24 144
Tangible Fixed Assets Cost Or Valuation	218 474	207 556	187 568	195 792	161 983
Tangible Fixed Assets Depreciation	163 370	169 965	156 865	156 123	123 814
Tangible Fixed Assets Depreciation Charged In Period		17 834	19 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 239	32 359
Tangible Fixed Assets Disposals		13 845	44 132
Taxation Social Security Due Within One Year		28 956	74 566
Tax Losses Available		-3 324	-53 805
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		-110 198	24 813
Tax On Profit Or Loss On Ordinary Activities		-15 665	-49 781
Total Additions Including From Business Combinations Property Plant Equipment						29 766	33 309	16 881	17 564	35 283	60 111	30 017
Total Assets Less Current Liabilities	739 750	203 199	389 945	506 226	668 947	948 890	690 863	939 617	1 097 073	1 113 692	1 064 125	1 158 047
Total U K Foreign Current Tax After Adjustments Relief		-10 065	-51
Trade Creditors Trade Payables					896 397	864 429	836 557	611 247	555 934	775 120	609 984	601 009
Trade Creditors Within One Year		1 152 946	651 247
Trade Debtors After One Year	-116 755	-24 188	-9 840	-65 580
Trade Debtors Trade Receivables					65 580	24 831	14 094	1 088 080	867 419	1 300 371	822 134	784 888
Turnover Gross Operating Revenue		8 224 062	4 495 253
U K Current Corporation Tax		-10 064
U K Deferred Tax		-5 600	-49 730
Utilisation Tax Losses			25 608
Wages Salaries		1 158 343	986 594
Work In Progress		233 052	297 917		526 159	366 652	770 833	166 448	266 731
Company Contributions To Money Purchase Schemes Directors		1 900	1 591
Depreciation Expense Property Plant Equipment								20 072	21 197	22 053	27 479
Director Remuneration		172 044	273 843
Interest Payable Similar Charges Finance Costs											755
Other Interest Receivable Similar Income Finance Income								978	1 404	775	198
Profit Loss								256 221	160 559	16 619	23 036
Tax Tax Credit On Profit Or Loss On Ordinary Activities								60 673	39 091	-23 898	6 258
Turnover Revenue								6 495 940	6 810 476	5 511 191	5 053 155

Company staff

Philip H.

Role: Secretary

Latest update: 3 March 2024

Lawrence S.

Role: Director

Appointed: 01 February 2006

Latest update: 3 March 2024

Joyce D.

Role: Director

Appointed: 26 March 1991

Latest update: 3 March 2024

Philip H.

Role: Director

Appointed: 26 March 1991

Latest update: 3 March 2024

Philip K.

Role: Director

Appointed: 01 February 2006

Resigned: 30 September 2018

Latest update: 3 March 2024

Kenneth M.

Role: Director

Appointed: 01 February 2006

Resigned: 01 February 2017

Latest update: 3 March 2024

James D.

Role: Director

Appointed: 01 February 2006

Resigned: 31 August 2013

Latest update: 3 March 2024

People with significant control

The companies that control this firm include: Traditional Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walsall at Landywood Lane, Cheslyn Hay, WS6 7AJ and was registered as a PSC under the registration number 05577904.

Traditional Holdings Limited

Address: Findel Works Landywood Lane, Cheslyn Hay, Walsall, WS6 7AJ, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 05577904

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 May 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 September 2013
Annual Accounts 4 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 April 2014

Traditional Structures Limited

General information

Name:

Office Address:

Contact information

Websites

www.traditionalstructures.co.uk

www.tradstructures.co.uk

Description

Financial data based on annual reports

Company staff

Philip H.

Lawrence S.

Joyce D.

Philip H.

Philip K.

Kenneth M.

James D.

People with significant control

Traditional Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Findel Works

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Traditional Structures Limited

General information

Name:

Office Address:

Contact information

Websites

www.traditionalstructures.co.uk

www.tradstructures.co.uk

Description

Financial data based on annual reports

Company staff

Philip H.

Lawrence S.

Joyce D.

Philip H.

Philip K.

Kenneth M.

James D.

People with significant control

Traditional Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Findel Works

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014