Trafford Construction Ltd in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

Located at 1a Davyhulme Circle, Manchester M41 0ST Trafford Construction Ltd is categorised as a Private Limited Company registered under the 08898966 registration number. This firm was founded on 2014-02-17. This firm's registered with SIC code 41202 which stands for Construction of domestic buildings. Trafford Construction Limited released its latest accounts for the financial period up to 2023/02/28. The business latest annual confirmation statement was filed on 2023/01/13.

When it comes to this company, the full range of director's duties have so far been carried out by Darren H. who was appointed ten years ago.

Darren H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-725	4 688

Balance Sheet
Cash Bank On Hand		3 125	1 716	5 540	10 115	2 981	9 933	8 288	8 289
Current Assets	7 577	4 280	5 169	7 325	12 242	7 753	10 053	8 287	8 988
Debtors	2 491	1 155	3 453	1 785	2 127	4 772	120	-1	699
Net Assets Liabilities		4 688	8 122			12 010	-5 071	-9 689	-6 015
Other Debtors			1 963	1 048	1 032	1 272	120
Property Plant Equipment		15 932	13 542	11 511	9 785	8 318	7 071	6 011	5 110
Cash Bank In Hand	5 086	3 125
Net Assets Liabilities Including Pension Asset Liability	-725	4 688
Tangible Fixed Assets	2 125	15 932

Capital & Reserves
Profit Loss Account Reserve	-725	4 688
Shareholder Funds	-725	4 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 811	5 201	7 232	8 958	10 425	11 672	12 732	13 633
Average Number Employees During Period				2	1	1	1	1	1
Bank Borrowings Overdrafts		2 131					20 000	18 056	15 358
Corporation Tax Payable							2 149	4 326	3 066
Creditors		2 131	10 589	7 041	8 500	4 061	20 000	18 056	15 358
Increase From Depreciation Charge For Year Property Plant Equipment			2 390	2 031	1 726	1 467	1 247	1 060	901
Net Current Assets Liabilities	-2 850	-9 113	-5 420	284	3 742	3 692	7 858	2 356	4 233
Other Creditors		4 186	1 891	773	1 214	515	599	1 138	852
Other Taxation Social Security Payable			1 026	2 104	3 686	2 500	1 564	273	628
Property Plant Equipment Gross Cost		18 743	18 743	18 743	18 743	18 743	18 743	18 743
Total Assets Less Current Liabilities	-725	6 819	8 122	11 795	13 527	12 010	14 929	8 367	9 343
Trade Creditors Trade Payables		524	1 412	327	2 186	1 046	32	194	209
Trade Debtors Trade Receivables		1 155	1 490	737	1 095	3 500	-2	-1	699
Creditors Due After One Year		2 131
Creditors Due Within One Year	10 427	13 393
Finance Lease Liabilities Present Value Total		8 683	6 260	3 837	1 414
Number Shares Allotted	1	1
Par Value Share	1	1
Tangible Fixed Assets Additions	2 500	18 743
Tangible Fixed Assets Cost Or Valuation	2 500	18 743
Tangible Fixed Assets Depreciation	375	2 811
Tangible Fixed Assets Depreciation Charged In Period	375	2 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375
Tangible Fixed Assets Disposals		2 500

Company staff

Darren H.

Role: Director

Appointed: 17 February 2014

Latest update: 27 February 2024

People with significant control

Darren H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	17 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 April 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Trafford Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

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