Trafford Mechanical Services Limited in Brighton, BN1 5LJ

Description

Data updated on: 01-11-2023

This enterprise called Trafford Mechanical Services was started on 2003-05-27 as a Private Limited Company. This enterprise's head office may be reached at Brighton on 56 Green Ridge. Assuming you have to get in touch with the firm by mail, its area code is BN1 5LJ. The office registration number for Trafford Mechanical Services Limited is 04777171. This enterprise's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Trafford Mechanical Services Ltd reported its latest accounts for the financial period up to 2022/08/31. The latest annual confirmation statement was released on 2023/05/27.

Stephen T. is this specific enterprise's solitary director, who was chosen to lead the company in 2003 in May. Moreover, the director's responsibilities are often aided with by a secretary - Janine T., who was selected by this specific firm twenty one years ago.

Executives with significant control over the firm are: Stephen T. owns over 1/2 to 3/4 of company shares . Janine T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 673	5 144	-610	136	93	94

Balance Sheet
Cash Bank In Hand			148	65	2 662	4 905
Current Assets			3 015	5 747	5 283	5 660	8 292	3 725	3 216	17 897	14 141	10 006	8 470
Debtors	139 333		2 867	5 682	2 621	755
Intangible Fixed Assets	13 000	6 500
Net Assets Liabilities						94	297	-4 013	-3 885	-2 571	-1 933	-1 883	-1 733
Net Assets Liabilities Including Pension Asset Liability			-610	136	93	94
Tangible Fixed Assets	2 450	6 911	874	14 027	10 704	8 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 573	5 044	-710	36	-7	-6
Shareholder Funds	32 673	5 144	-610	136	93	94

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						4 750	1 750	11 514	10 982	10 000	9 752	8 697	5 675
Creditors Due After One Year				10 750	7 750	4 750
Creditors Due Within One Year	122 110	8 267	4 499	8 888	8 144	8 954
Fixed Assets	15 450	13 411	874	14 027	10 704	8 138	4 520	3 776	3 881	3 173	2 955	3 221	2 716
Intangible Fixed Assets Aggregate Amortisation Impairment	52 000	58 500	65 000	65 000	65 000
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	17 223	-8 267	-1 484	-3 141	-2 861	-3 294	-2 473	-7 789	-7 766	4 256	4 864	3 593	2 795
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		6 248		17 300	399	1 318
Tangible Fixed Assets Cost Or Valuation	21 918	27 179	18 930	23 230	23 629	24 198
Tangible Fixed Assets Depreciation	19 468	20 268	18 056	9 203	12 925	16 060
Tangible Fixed Assets Depreciation Charged In Period		1 737	588	3 647	3 722	3 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		937	2 800	12 500		724
Tangible Fixed Assets Disposals		987	8 249	13 000		749
Total Assets Less Current Liabilities	32 673	5 144	-610	10 886	7 843	4 844	2 047	-4 013	-3 885	7 429	7 819	6 814	5 511

Company staff

Janine T.

Role: Secretary

Appointed: 27 May 2003

Latest update: 1 March 2024

Stephen T.

Role: Director

Appointed: 27 May 2003

Latest update: 1 March 2024

People with significant control

Stephen T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Janine T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 16th March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16th March 2015
Annual Accounts 9th March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9th March 2016
Annual Accounts 13th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts 17th March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17th March 2014

Trafford Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine T.

Stephen T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen T.

Janine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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