Trafford Joinery Limited in Manchester, M32 9AU

Description

Data updated on: 01-11-2023

Located at 1298 Chester Road, Manchester M32 9AU Trafford Joinery Limited is categorised as a Private Limited Company registered under the 04561761 Companies House Reg No. The company was started on Mon, 14th Oct 2002. The company's SIC and NACE codes are 16230: Manufacture of other builders' carpentry and joinery. Its most recent accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-14.

Our information regarding this firm's members shows us a leadership of two directors: Craig T. and David T. who were appointed to their positions on Fri, 11th Jun 2021.

Executives who have control over this firm are as follows: David T. owns 1/2 or less of company shares. Craig T. owns 1/2 or less of company shares. Keith T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						37 744	75 573	70 145	92 916	153 278	180 744	196 301
Current Assets	48 943	66 015	75 694	58 577	43 241	49 066	86 331	80 373	108 262	168 263	201 944	222 594
Debtors	3 557	5 295	2 983	3 399	7 902	5 594	4 801	4 033	8 593	8 029	13 744	19 337
Net Assets Liabilities						26 422	50 647	51 207	62 374	91 109	124 968	169 665
Other Debtors						1 220	1 657	1 237	1 256	1 534	4 238	2 292
Property Plant Equipment						486	590	472	378	302	242	194
Total Inventories						5 728	5 957	6 195	6 753	6 956	7 456	6 956
Cash Bank In Hand	40 261	55 485	66 986	49 713	29 829	37 744
Net Assets Liabilities Including Pension Asset Liability	3 706	889	569	20 346	20 651	26 422
Stocks Inventory	5 125	5 235	5 725	5 465	5 510	5 728
Tangible Fixed Assets	976	1 186	949	759	608	486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 606	789	469	20 246	20 551	26 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 835	5 981	6 099	6 193	6 269	6 329	6 377
Additions Other Than Through Business Combinations Property Plant Equipment							250
Average Number Employees During Period							4	4	4	3	3	3
Creditors						23 130	36 274	29 638	46 266	77 456	77 218	53 123
Increase From Depreciation Charge For Year Property Plant Equipment							146	118	94	76	60	48
Net Current Assets Liabilities	2 730	-297	-380	19 587	20 043	25 936	50 057	50 735	61 996	90 807	124 726	169 471
Other Creditors						5 122	6 167	2 973	9 899	40 548	52 880	29 672
Property Plant Equipment Gross Cost						6 321	6 571	6 571	6 571	6 571	6 571	6 571
Taxation Social Security Payable						13 883	19 435	22 253	30 485	25 897	15 426	23 451
Trade Creditors Trade Payables						4 125	10 672	4 412	5 882	11 011	8 912
Trade Debtors Trade Receivables						4 374	3 144	2 796	7 337	6 495	9 506	17 045
Capital Employed	3 706	889	569	20 346	20 651	26 422
Creditors Due Within One Year	46 213	66 312	76 074	38 990	23 198	23 130
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		506
Tangible Fixed Assets Cost Or Valuation	5 814	6 320	6 320	6 320	6 320	6 320
Tangible Fixed Assets Depreciation	4 838	5 134	5 371	5 561	5 712	5 834
Tangible Fixed Assets Depreciation Charged In Period		296	237	190	151	122

Company staff

Craig T.

Role: Director

Appointed: 11 June 2021

Latest update: 29 April 2024

David T.

Role: Director

Appointed: 11 June 2021

Latest update: 29 April 2024

Lilli K.

Role: Secretary

Appointed: 18 October 2002

Resigned: 05 April 2016

Latest update: 29 April 2024

Keith T.

Role: Director

Appointed: 18 October 2002

Resigned: 10 June 2021

Latest update: 29 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 14 October 2002

Resigned: 15 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 29 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 14 October 2002

Resigned: 15 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 29 April 2024

People with significant control

David T.

Notified on 30 October 2019

Nature of control:

1/2 or less of shares

Craig T.

Notified on 30 October 2019

Nature of control:

1/2 or less of shares

Keith T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 June 2014

Trafford Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig T.

David T.

Lilli K.

Keith T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David T.

Craig T.

Keith T.

Accounts Documents

Company filings

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