Trafford Management Services Ltd in Manchester, M30 0WX

Description

Data updated on: 01-11-2023

This enterprise is known as Trafford Management Services Ltd. The firm was started 21 years ago and was registered with 04916768 as the registration number. This particular headquarters of the company is situated in Manchester. You can reach them at 19 Devonshire Road, Eccles. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. September 30, 2022 is the last time when the company accounts were filed.

According to the latest update, there seems to be a single director in the company: Mahboob H. (since 2003-09-30). Since 2018-09-20 Tahir M., had performed the duties for this specific business up until the resignation in 2019. In addition another director, including Matloob H. resigned six years ago. In order to find professional help with legal documentation, the business has been utilizing the skillset of Mahboob H. as a secretary since the appointment on 2003-09-30.

Mahboob H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand						50	57	589	85	237	1 183	709
Current Assets	19 613	37 546	12 825	13 005	13 058	12 613	12 513	13 045	12 541	12 693	13 639	89 798
Debtors	3 301	26 808	126	126	226	126	19	19	19	19	19	89 089
Net Assets Liabilities						142 412	146 103	149 261	152 971	154 523	158 894	43 629
Other Debtors						126	19	19	19	19	19
Property Plant Equipment						286 782	286 739	286 709	286 677	286 650	286 627	130
Total Inventories						12 437	12 437	12 437	12 437	12 437	12 437
Cash Bank In Hand	267	495	262	442	395	50
Net Assets Liabilities Including Pension Asset Liability	102 626	109 468	116 620	127 734	138 260	142 412
Stocks Inventory	16 045	10 243	12 437	12 437	12 437	12 437
Tangible Fixed Assets	287 015	287 043	286 961	286 891	286 832	286 782

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 474	-5 632	1 520	12 634	23 160	27 312

Other Financial Data
Version Production Software												1
Accumulated Depreciation Impairment Property Plant Equipment						1 216	1 259	1 289	1 321	1 348	1 371	1 371
Average Number Employees During Period									1	1	1
Bank Borrowings						63 787	53 298	41 890	31 529	79 962	72 312
Creditors						4 353	2 719	1 818	1 728	1 611	1 631	4 800
Disposals Property Plant Equipment												286 497
Fixed Assets											286 627	130
Increase From Depreciation Charge For Year Property Plant Equipment							43	30	32	27	23
Net Current Assets Liabilities	9 233	-3 611	10 351	11 003	8 763	8 260	9 794	11 227	10 813	11 082	12 008	84 998
Number Shares Allotted		100	100	100	100	100						100
Other Creditors						500	896	1 070	850	1 240	600
Property Plant Equipment Gross Cost						287 998	287 998	287 998	287 998	287 998	287 998	1 501
Taxation Social Security Payable						3 211	1 823	748	878	371	1 031
Total Assets Less Current Liabilities	296 248	283 432	297 312	297 894	295 595	295 042	296 533	297 936	297 490	297 732	298 635	85 128
Trade Creditors Trade Payables						642	22 503	22 503	22 503	22 503	22 503
Capital Employed	102 626	109 468	116 620	127 734	138 260	142 412
Creditors Due After One Year	193 622	173 964	180 692	170 160	157 335	152 630
Creditors Due Within One Year	10 380	41 157	2 474	2 002	4 295	4 353
Par Value Share		1	1	1	1	1
Revaluation Reserve	115 000	115 000	115 000	115 000	115 000	115 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		125
Tangible Fixed Assets Cost Or Valuation	287 873	287 998	287 998	287 998	287 998	287 998
Tangible Fixed Assets Depreciation	858	955	1 037	1 107	1 166	1 216
Tangible Fixed Assets Depreciation Charged In Period		97	82	70	59	50

Company staff

Mahboob H.

Role: Secretary

Appointed: 30 September 2003

Latest update: 7 February 2024

Mahboob H.

Role: Director

Appointed: 30 September 2003

Latest update: 7 February 2024

People with significant control

Mahboob H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Trafford Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahboob H.

Mahboob H.

Tahir M.

Matloob H.

People with significant control

Mahboob H.

Accounts Documents

Company filings

Filing category

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