Train Locksmiths Ltd in Manchester, M46 9JY

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www.trainlocksmiths.co.uk

Description

Data updated on: 01-11-2023

Train Locksmiths Ltd can be reached at Manchester at Prospect House 32. You can search for the firm by referencing its area code - M46 9JY. Train Locksmiths's founding dates back to 2009. The company is registered under the number 07112038 and company's current status is active. This firm's declared SIC number is 85590 - Other education not elsewhere classified. The most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-13.

The details that details the firm's personnel shows us that there are two directors: Karen A. and Mark A. who became a part of the team on December 23, 2011 and December 23, 2009.

Mark A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					66 703	131 962
Current Assets	20 770	74 637	39 493	59 401	74 947	146 452	94 501	53 838	21 005	173 352	211 047	257 799
Debtors			18 274	240	240	490
Net Assets Liabilities					128 836	177 051	162 940	148 480	102 266	155 384	226 975	278 216
Property Plant Equipment					362 925	368 459
Total Inventories					8 004	14 000
Cash Bank In Hand	17 864	70 730	17 163	55 105	66 703
Net Assets Liabilities Including Pension Asset Liability	11 309	43 644	55 502	96 048	128 836
Stocks Inventory	2 906	3 907	4 056	4 056	8 004
Tangible Fixed Assets	8 004	7 923	349 758	365 323	362 925

Capital & Reserves
Called Up Share Capital	100	100	150	150	150
Profit Loss Account Reserve	11 209	43 544	55 352	95 898	128 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 717	28 344
Additions Other Than Through Business Combinations Property Plant Equipment						13 161
Average Number Employees During Period								7	7	7	7	7
Bank Borrowings					188 814	176 179
Corporation Tax Payable					16 271	24 977
Creditors					120 222	156 194	139 661	116 765	148 919	125 111	162 318	164 812
Fixed Assets						368 459	372 502	367 808	372 614	381 733	379 545	385 306
Increase From Depreciation Charge For Year Property Plant Equipment						7 627
Net Current Assets Liabilities	3 305	35 721	-94 366	-58 486	-45 275	-9 742	-45 160	-62 927	-127 914	48 241	48 729	92 987
Other Creditors					73 569	87 720
Other Taxation Social Security Payable					30 215	42 469
Property Plant Equipment Gross Cost					383 642	396 803
Total Assets Less Current Liabilities		43 644	255 392	306 837	317 650	358 717	327 342	300 339	244 700	429 974	428 274	478 293
Trade Creditors Trade Payables					167	1 028
Trade Debtors Trade Receivables					240	490
Capital Employed	11 309	43 644	55 502	96 048	128 836
Creditors Due After One Year			199 890	210 789	188 814
Creditors Due Within One Year	17 465	38 916	133 859	117 887	120 222
Number Shares Allotted		1	150	150	150
Number Shares Allotted Increase Decrease During Period		1	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	150	150	150
Tangible Fixed Assets Additions		1 520	344 537	22 808	4 016
Tangible Fixed Assets Cost Or Valuation	10 761	12 281	356 818	379 626	383 642
Tangible Fixed Assets Depreciation	2 757	4 358	7 060	14 303	20 717
Tangible Fixed Assets Depreciation Charged In Period		1 601	2 702	7 243	6 414
Value Shares Allotted Increase Decrease During Period			50

Company staff

Karen A.

Role: Director

Appointed: 23 December 2011

Latest update: 22 March 2024

Mark A.

Role: Director

Appointed: 23 December 2009

Latest update: 22 March 2024

People with significant control

Mark A.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	7 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 14 May 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Train Locksmiths Ltd

General information

Name:

Office Address:

Contact information

Website

www.trainlocksmiths.co.uk

Description

Financial data based on annual reports

Company staff

Karen A.

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

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