Trafalgar Accountancy And Tax Limited in Birmingham, B3 1QZ

Description

Data updated on: 01-09-2020

Trafalgar Accountancy And Tax started its business in the year 2001 as a Private Limited Company under the ID 04304679. This company's office was based in Birmingham at 30 St Pauls Square. This Trafalgar Accountancy And Tax Limited business had been operating in this business field for nineteen years.

The firm was managed by 1 managing director: John B., who was formally appointed on October 15, 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-09-30
Currency	GBP	GBP	GBP	GBP
Net Worth	385 617	392 718	399 406	846 165

Balance Sheet
Cash Bank In Hand	125	17 962	47 264	51 467
Current Assets	412 775	425 168	438 185	1 080 726
Debtors	331 002	354 859	367 685	958 413
Intangible Fixed Assets	147 612	134 440	121 268
Stocks Inventory	81 648	52 347	23 236	70 846
Tangible Fixed Assets	17 987	9 786	5 014

Capital & Reserves
Called Up Share Capital	10 700	10 700	10 700	10 700
Profit Loss Account Reserve	374 917	382 018	388 706	835 465
Shareholder Funds	385 617	392 718	399 406	846 165

Other Financial Data
Creditors Due Within One Year	192 757	176 676	165 061	234 561
Fixed Assets	165 599	144 226	126 282
Intangible Fixed Assets Aggregate Amortisation Impairment	115 863	129 035	142 207
Intangible Fixed Assets Amortisation Charged In Period		13 172	13 172	12 074
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				154 281
Intangible Fixed Assets Cost Or Valuation	263 475	263 475	263 475
Intangible Fixed Assets Disposals				263 475
Net Current Assets Liabilities	220 018	248 492	273 124	846 165
Number Shares Allotted		10 700	10 700	10 700
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10 700	10 700	10 700	10 700
Tangible Fixed Assets Additions			3 518	4 921
Tangible Fixed Assets Cost Or Valuation	57 073	56 720	60 238
Tangible Fixed Assets Depreciation	39 086	46 934	55 224
Tangible Fixed Assets Depreciation Charged In Period		8 202	8 290	2 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		354		58 125
Tangible Fixed Assets Disposals		353		65 159
Total Assets Less Current Liabilities	385 617	392 718	399 406	846 165