Trafalgar Demolition Solutions Limited in Ilford, IG6 3TU

Description

Data updated on: 01-11-2023

07506324 - reg. no. used by Trafalgar Demolition Solutions Limited. The firm was registered as a Private Limited Company on 2011-01-26. The firm has existed on the British market for 13 years. This company can be contacted at Recovery House, Hainault Business Park 15-17 Roebuck Road in Ilford. The headquarters' area code assigned is IG6 3TU. This business's classified under the NACE and SIC code 43110: Demolition. The firm's latest accounts cover the period up to 2021/01/31 and the most recent annual confirmation statement was submitted on 2022/01/24.

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
Currency
Net Worth	2 362	76 977	59 934	130 587	367 359

Balance Sheet
Cash Bank On Hand					3 916	49 469	309 525	43 416
Current Assets	26 314	112 925	131 822	230 618	134 348	212 322	912 285	702 844
Debtors	16 637	94 810	112 834	151 959	130 432	162 853	602 760	659 428
Net Assets Liabilities					367 359	635 503	1 077 867	998 654
Other Debtors					103 141	103 141	572 129	636 244
Property Plant Equipment					670 211	879 259	517 405	485 877
Cash Bank In Hand	9 677	18 115	18 988	78 659	3 916
Net Assets Liabilities Including Pension Asset Liability	2 362	76 977	59 934	130 587	367 359
Tangible Fixed Assets		37 900	22 818	431 284	670 211

Capital & Reserves
Called Up Share Capital	1	2	2	4	4
Profit Loss Account Reserve	2 361	76 975	59 932	130 583	367 355
Shareholder Funds	2 362	76 977	59 934	130 587	367 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					285 478	503 723	174 363	295 832
Additions Other Than Through Business Combinations Property Plant Equipment						427 293	505 640	89 941
Bank Overdrafts					4 393
Corporation Tax Payable						37 012
Creditors					112 118	174 592	255 582	100 390
Finance Lease Liabilities Present Value Total					50 088	50 088
Increase From Depreciation Charge For Year Property Plant Equipment						218 245	129 571	121 469
Net Current Assets Liabilities	2 362	42 057	37 462	-30 685	22 230	37 730	656 703	602 454
Other Creditors					5 637	5 638	5 638	5 637
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							458 931
Other Disposals Property Plant Equipment							1 196 854
Other Taxation Social Security Payable					7 675	80 368
Property Plant Equipment Gross Cost					955 689	1 382 982	691 768	781 709
Provisions For Liabilities Balance Sheet Subtotal					121 175	127 667	96 241	89 677
Taxation Social Security Payable						117 380	249 944	94 753
Total Assets Less Current Liabilities	2 362	79 957	60 280	400 599	692 441	916 989	1 174 108	1 088 331
Trade Creditors Trade Payables					44 325	1 486
Trade Debtors Trade Receivables					27 291	59 712	30 631	23 184
Creditors Due After One Year		2 980	346	199 395	203 907
Creditors Due Within One Year	23 952	70 868	94 360	261 303	112 118
Fixed Assets		37 900	22 818	431 284	670 211
Number Shares Allotted	1	2	2	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 980	346	70 617	121 175
Share Capital Allotted Called Up Paid	1	2	2	4	4
Tangible Fixed Assets Additions		48 000	22 923	516 287	406 479
Tangible Fixed Assets Cost Or Valuation		48 000	32 923	549 210	955 689
Tangible Fixed Assets Depreciation		10 100	10 105	117 926	285 478
Tangible Fixed Assets Depreciation Charged In Period		10 100	7 605	107 821	167 552
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 600
Tangible Fixed Assets Disposals			38 000

Company staff

John K.

Role: Director

Appointed: 30 January 2012

Latest update: 29 March 2024

David M.

Role: Director

Appointed: 26 January 2011

Latest update: 29 March 2024

People with significant control

John K.

Notified on 23 February 2020

Nature of control:

1/2 or less of shares

David M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	31 January 2021
Confirmation statement next due date	07 February 2023
Confirmation statement last made up date	24 January 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 15 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 April 2014
Annual Accounts 5 August 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Trafalgar Demolition Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

David M.

People with significant control

John K.

David M.

Accounts Documents

Company filings

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