Trakart Properties & Design Limited in Eastleigh, SO53 2GA

Description

Data updated on: 01-11-2023

Trakart Properties & Design is a firm situated at SO53 2GA Eastleigh at 24 Central Precinct, Winchester. This company has been operating since 2005 and is established under the identification number 05432795. This company has existed on the UK market for 19 years now and its official status is active. The firm began under the business name Leisure Foods (southern), however for the last 16 years has been on the market under the business name Trakart Properties & Design Limited. This company's classified under the NACE and SIC code 41201 and has the NACE code: Construction of commercial buildings. 2022-03-31 is the last time company accounts were reported.

Concerning this specific firm, the full range of director's duties have so far been done by Graham L. who was appointed on Fri, 22nd Apr 2005. In addition, the director's assignments are often assisted with by a secretary - Jayne R., who was appointed by the following firm in April 2005.

Graham L. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Trakart Properties & Design Limited 2008-09-02
Leisure Foods (southern) Limited 2005-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165

Balance Sheet
Current Assets	111 026	111 026	111 026	111 026	111 026	111 026	111 026	111 026	111 026	111 026	111 026	111 026	111 026
Debtors	1 526	1 526	1 526	1 526	1 526	1 526	1 526	1 526	1 526	1 526	1 526	1 526	1 526
Other Debtors						1 526	1 526	1 526	1 526	1 526	1 526	1 526	1 526
Property Plant Equipment						1 767	1 767	1 767	1 767	1 767	1 767	1 767	1 767
Stocks Inventory	109 500	109 500	109 500	109 500	109 500	109 500
Tangible Fixed Assets	1 767	1 767	1 767	1 767	1 767	1 767
Total Inventories						109 500	109 500	109 500	109 500	109 500	109 500	109 500	109 500
Net Assets Liabilities Including Pension Asset Liability	-23 165	-23 165

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 166	-23 166	-23 166	-23 166	-23 166	-23 166
Shareholder Funds	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 814		1 814	1 814	1 814	1 814	1 814
Creditors						135 958	135 958	135 958	135 958	135 958	135 958	135 958	135 958
Creditors Due Within One Year		135 958	135 958	135 958	135 958	135 958
Net Current Assets Liabilities	-24 932	-24 932	-24 932	-24 932	-24 932	-24 932	-24 932	-24 932	-24 932	-24 932	-24 932	-24 932	-24 932
Number Shares Allotted			1	1	1	1
Other Creditors						136 353	136 353	136 353	136 353	136 353	136 353	136 353	136 353
Other Taxation Social Security Payable						-395	-395	-395	-395	-395	-395	-395	-395
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 581		3 581	3 581	3 581	3 581	3 581
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 581	3 581	3 581	3 581	3 581
Tangible Fixed Assets Depreciation	1 814	1 814	1 814	1 814	1 814
Total Assets Less Current Liabilities	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165	-23 165
Creditors Due Within One Year Total Current Liabilities	135 958	135 958
Fixed Assets	1 767	1 767

Company staff

Graham L.

Role: Director

Appointed: 22 April 2005

Latest update: 2 March 2024

Jayne R.

Role: Secretary

Appointed: 22 April 2005

Latest update: 2 March 2024

People with significant control

Graham L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 6 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	6 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 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 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Trakart Properties & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Jayne R.

People with significant control

Graham L.

Accounts Documents

Company filings

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