Trafford Securities Limited in Winchester, SO23 8BN

Description

Data updated on: 01-11-2023

Trafford Securities Limited can be reached at Avebury House, 6 St Peter Street in Winchester. The post code is SO23 8BN. Trafford Securities has been active on the British market for the last 71 years. The registration number is 00524717. The enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. Trafford Securities Ltd filed its account information for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2022-12-22.

Taking into consideration the following company's magnitude, it was vital to choose other executives: Pauline P. and Anthony P. who have been working as a team since April 2013 to promote the success of the firm.

Executives with significant control over the firm are: Anthony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 051 140	1 045 869	1 034 236	1 019 154	1 024 957

Balance Sheet
Cash Bank In Hand	16 557	16 256	9 685	9 651	11 123
Cash Bank On Hand					11 123	7 539	5 676	14 153	6 138	15 031	21 139	35 202
Current Assets	20 490	16 957	10 434	10 753	13 512	9 723	14 792	17 611	8 017	17 431	22 861	40 189
Debtors	3 933	701	749	1 102	2 389	2 184	9 116	3 458	1 879	2 400	1 722	4 987
Net Assets Liabilities					829 229	1 199 928	1 196 703	1 236 840	1 287 782	1 611 429	1 616 117	1 629 797
Other Debtors					2 389	2 184	9 116	3 458	1 879	2 400	1 722	4 987
Property Plant Equipment					196	1 665	2 418	2 123	2 381	2 023	1 667
Tangible Fixed Assets	321	251	215	220	196

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	67 503	62 232	50 599	35 517	41 320
Shareholder Funds	1 051 140	1 045 869	1 034 236	1 019 154	1 024 957

Other Financial Data
Amount Specific Advance Or Credit Directors				254	1 418	11 359	27 359	1 784	8 425	728	918	426
Amount Specific Advance Or Credit Made In Period Directors					82	9 941	7 000	26 000	1 359	8 000	1 177	7 492
Amount Specific Advance Or Credit Repaid In Period Directors					1 754		23 000	425	8 000	303	1 367	7 000
Accumulated Depreciation Impairment Property Plant Equipment					49	239	535	830	1 186	1 544	1 900	2 011
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					25 577	34 602	56 723	33 453	24 771	19 107	19 560	22 919
Creditors Due Within One Year	20 127	21 795	26 869	26 819	25 576
Fixed Asset Investments Additions					1 825
Fixed Asset Investments Cost Or Valuation	1 050 456	1 050 456	1 050 456	1 035 000	1 036 825
Fixed Asset Investments Impairment Losses Amounts Written Off				15 456
Fixed Assets	1 050 777	1 050 707	1 050 671	1 035 220	1 037 021	1 511 665	1 525 492	1 525 197	1 525 455	1 907 023	1 906 667	1 906 310
Increase From Depreciation Charge For Year Property Plant Equipment						190	296	295	356	358	356	357
Investment Property										1 895 000	1 895 000	1 895 000
Investment Property Fair Value Model										1 895 000	1 895 000
Investments Fixed Assets	1 050 456	1 050 456	1 050 456	1 035 000	1 036 825	1 510 000	1 523 074	1 523 074	1 523 074	10 000	10 000	10 000
Investments In Group Undertakings					1 026 825	1 500 000	1 513 074	1 513 074	1 513 074	-1 895 000
Investments In Joint Ventures					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	363	-4 838	-16 435	-16 066	-12 064	-24 879	-41 931	-15 842	-16 754	-1 676	3 301	17 270
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors					16 620	22 605	47 137	20 296	17 912	8 517	8 977	12 573
Other Taxation Social Security Payable					8 957	8 697	6 166	13 157	6 859	10 590	10 583	10 346
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					245	1 904	2 953	2 953	3 567	3 567	2 953
Provisions For Liabilities Balance Sheet Subtotal					195 727	286 858	286 858	272 515	220 919	293 918	293 851	293 783
Revaluation Reserve	978 637	978 637	978 637	978 637	978 637
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				245
Tangible Fixed Assets Cost Or Valuation	10 351	10 351	10 351	245
Tangible Fixed Assets Depreciation	10 030	10 100	10 136	25	49
Tangible Fixed Assets Depreciation Charged In Period		70	36	25	24
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 136
Tangible Fixed Assets Disposals				10 351
Total Additions Including From Business Combinations Property Plant Equipment						1 659	1 049		614
Total Assets Less Current Liabilities	1 051 140	1 045 869	1 034 236	1 019 154	1 024 956	1 486 786	1 483 561	1 509 355	1 508 701	1 905 347	1 909 968	1 923 580
Trade Creditors Trade Payables						3 300	3 420
Advances Credits Directors				254	1 418
Advances Credits Made In Period Directors				254

Company staff

Pauline P.

Role: Director

Appointed: 23 April 2013

Latest update: 16 April 2024

Pauline P.

Role: Secretary

Appointed: 22 December 1991

Latest update: 16 April 2024

Anthony P.

Role: Director

Appointed: 22 December 1991

Latest update: 16 April 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Trafford Securities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline P.

Pauline P.

Anthony P.

Joyce P.

People with significant control

Anthony P.

Pauline P.

Accounts Documents

Company filings

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