Trainor Alston Limited in Coatbridge, ML5 3AU

Description

Data updated on: 01-11-2023

Trainor Alston began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: SC443879. This particular company has operated for 11 years and the present status is active. The firm's headquarters is located in Coatbridge at 18 Academy Street. Anyone could also find the company utilizing its postal code : ML5 3AU. The company's declared SIC number is 69102 meaning Solicitors. 2022-03-31 is the last time the company accounts were reported.

The following business owes its well established position on the market and permanent improvement to a team of three directors, specifically Hugh T., John G. and Barry M., who have been in it since March 2024.

Executives who control the firm include: Hugh T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa M. 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	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
Net Worth	15 008	69 677	115 709

Balance Sheet
Cash Bank In Hand	7 849	30 587	41 038
Cash Bank On Hand			41 038	39 379	15 411	17 590	6 485	41 412	67 593	21 542
Current Assets	203 068	227 112	246 059	215 228	176 948	175 287	150 814	243 855	245 612	188 070
Debtors	178 573	180 686	186 127	165 516	148 098	150 958	142 958	144 056	155 013	156 992
Intangible Fixed Assets	32 400	28 800	25 200
Net Assets Liabilities			115 709	95 693	42 708	57 248	28 094	71 476	120 859	104 550
Other Debtors				23 561	18 877	11 813	20 432	15 299	19 272	20 170
Property Plant Equipment			7 443	6 281	5 304	5 313	4 451	3 732	3 131
Tangible Fixed Assets	9 634	8 152	7 443

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	15 004	69 673	115 705
Shareholder Funds	15 008	69 677	115 709

Other Financial Data
Accrued Liabilities			21 416	16 713
Accumulated Amortisation Impairment Intangible Assets			10 800	14 400	18 000	21 600	25 200	28 800	32 400	36 000
Accumulated Depreciation Impairment Property Plant Equipment			4 559	5 721	6 698	7 730	8 592	9 311	9 912	10 415
Additional Provisions Increase From New Provisions Recognised				1 193	-185	2	-164
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-137	-114	-96
Average Number Employees During Period				15	14	13	14	14	12	12
Bank Borrowings Overdrafts			67 569	66 569	67 064	65 575	62 145	42 232	32 387	22 681
Corporation Tax Payable			20 781	14 447
Creditors			167 984	151 214	161 527	141 733	142 116	42 232	32 387	67 959
Creditors Due Within One Year	235 085	199 378	167 984
Fixed Asset Investments Additions	4 991
Fixed Assets	47 025	41 943	37 634	32 872	28 295	24 704	20 242	15 923	11 722	7 619
Increase From Amortisation Charge For Year Intangible Assets				3 600	3 600	3 600	3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment				1 162	977	1 032	862	719	601	133
Intangible Assets			25 200	21 600	18 000	14 400	10 800	7 200	3 600
Intangible Assets Gross Cost			36 000	36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	7 200	10 800
Intangible Fixed Assets Amortisation Charged In Period	3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000
Investments Fixed Assets	4 991	4 991	4 991	4 991	4 991	4 991	4 991	4 991	4 991	4 991
Loans From Directors			301	1 881
Net Current Assets Liabilities	-32 017	27 734	78 075	64 014	15 421	33 554	8 698	98 494	142 119	120 111
Number Shares Allotted	4	4	4
Number Shares Issued Fully Paid				4	4	4	4	4	4	4
Other Creditors				27 494	38 803	24 981	27 631	13 996	35 081	37 693
Other Investments Other Than Loans			4 991	4 991	4 991	4 991	4 991	4 991	4 991	4 991
Other Remaining Borrowings			9 570	8 762
Other Taxation Social Security Payable			48 347	42 704	55 660	51 177	52 340	65 646	43 383	20 559
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			26 219	23 561
Property Plant Equipment Gross Cost			12 002	12 002	12 002	13 043	13 043	13 043	10 620
Provisions				1 193	1 008	1 010	846	709	595	499
Provisions For Liabilities Balance Sheet Subtotal				1 193	1 008	1 010	846	709	595	499
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	11 332		670
Tangible Fixed Assets Cost Or Valuation	11 332	11 332	12 002
Tangible Fixed Assets Depreciation	1 698	3 180	4 559
Tangible Fixed Assets Depreciation Charged In Period	1 698	1 482	1 379
Total Additions Including From Business Combinations Property Plant Equipment						1 041
Total Assets Less Current Liabilities	15 008	69 677	115 709	96 886	43 716	58 258	28 940	114 417	153 841	127 730
Trade Debtors Trade Receivables			159 590	141 955	129 221	139 145	122 526	128 757	135 741	136 822

Company staff

Hugh T.

Role: Director

Appointed: 21 March 2024

Latest update: 22 March 2024

Hugh T.

Role: Secretary

Appointed: 31 July 2023

Latest update: 22 March 2024

John G.

Role: Director

Appointed: 01 April 2019

Latest update: 22 March 2024

Barry M.

Role: Director

Appointed: 01 April 2019

Latest update: 22 March 2024

Theresa M.

Role: Secretary

Appointed: 28 February 2013

Latest update: 22 March 2024

People with significant control

Hugh T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa M.

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	28 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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

Trainor Alston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh T.

Hugh T.

John G.

Barry M.

Theresa M.

Theresa M.

Hugh T.

People with significant control

Hugh T.

Theresa M.

Accounts Documents

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