Trampa Boards Limited in Nottingham, NG2 1LG

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www.trampaboards.com

Description

Data updated on: 01-11-2023

Trampa Boards is a company located at NG2 1LG Nottingham at 3 Weatherlam Close. This company has been operating since 2003 and is established under reg. no. 04653504. This company has been actively competing on the UK market for twenty one years now and its state is active. The company's name is Trampa Boards Limited. The company's previous customers may know it also as Hillbilly (atb), which was used until Thu, 3rd Feb 2005. The company's registered with SIC code 32300 meaning Manufacture of sports goods. The firm's latest accounts describe the period up to 2022/04/30 and the most recent confirmation statement was submitted on 2023/01/31.

Considering this particular enterprise's constant development, it became necessary to acquire extra company leaders: Frank D. and Edward O. who have been assisting each other since 2017 to fulfil their statutory duties for the following limited company.

Edward O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Trampa Boards Limited 2005-02-03
Hillbilly (atb) Limited 2003-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 855	8 772	1 232	4 052	2 642	12 780	112 403

Balance Sheet
Cash Bank On Hand								53 322	104 420	111 334	109 704	99 028
Current Assets	157 337	207 454	284 254	302 738	375 023	361 765	478 812	559 473	594 291	893 992	1 064 500	1 183 795
Debtors	28 148	6 945	82 545	110 806	105 473			109 871	33 082	33 351	55 628	31 497
Net Assets Liabilities							112 403	246 411	360 525	420 264	467 298	547 568
Other Debtors								1 747	15 790	33 190	47 194	15 051
Property Plant Equipment								3 698	1 966	2 209	7 623	30 041
Total Inventories								396 280	456 633	749 307	899 168	1 053 270
Cash Bank In Hand	15 038	11 419	20 920	9 509	21 077
Net Assets Liabilities Including Pension Asset Liability	2 855	8 772	1 232	4 052	2 642	12 780	112 403
Stocks Inventory	114 151	189 090	180 789	182 423	248 473
Tangible Fixed Assets	12 402	4 174	188

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 853	8 770	1 230	4 050	2 640	12 778
Shareholder Funds	2 855	8 772	1 232	4 052	2 642	12 780	112 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								47 480	51 520	18 463	19 631	30 432
Additions Other Than Through Business Combinations Property Plant Equipment									2 308
Average Number Employees During Period								3	5	7	8	10
Creditors							373 570	316 760	229 108	457 627	43 333	33 333
Depreciation Rate Used For Property Plant Equipment									25
Increase From Depreciation Charge For Year Property Plant Equipment									4 040	848	1 168	10 801
Net Current Assets Liabilities	-9 547	4 598	10 519	11 027	7 117	5 080	105 242	242 713	365 183	436 365	526 723	570 020
Other Creditors								272 647	279 599	282 568	379 457	375 713
Other Taxation Social Security Payable								11 454	-67 664	-39 294	-81 659	-75 340
Property Plant Equipment Gross Cost								51 178	53 486	20 672	27 254	60 473
Provisions For Liabilities Balance Sheet Subtotal									374	420	670	6 670
Total Assets Less Current Liabilities	2 855	8 772	10 707	11 027	7 117	14 755	112 403	246 411	367 149	438 574	534 346	600 061
Trade Creditors Trade Payables								32 659	17 173	214 353	233 312	303 402
Trade Debtors Trade Receivables								108 124	17 292	161	8 434	16 446
Advances Credits Directors							270 039	270 729	277 604
Advances Credits Made In Period Directors								2 257	1 990
Advances Credits Repaid In Period Directors								2 947	8 865
Accrued Liabilities Not Expressed Within Creditors Subtotal									6 250	17 890	23 045	12 490
Bank Borrowings Overdrafts											43 333	33 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment										33 905
Disposals Property Plant Equipment										33 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									156
Total Additions Including From Business Combinations Property Plant Equipment										1 091	6 582	33 219
Creditors Due Within One Year Total Current Liabilities	166 884	202 856
Fixed Assets	12 402	4 174	188			9 675	7 161	3 698
Tangible Fixed Assets Cost Or Valuation	48 078	48 078	37 330	37 330	37 330
Tangible Fixed Assets Depreciation	35 676	43 904	37 142	37 330	37 330
Tangible Fixed Assets Depreciation Charge For Period		8 228
Creditors Due After One Year			9 475	6 975	4 475	1 975
Creditors Due Within One Year		202 856	273 735	291 711	367 906	356 685	373 570
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			3 986	188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 748
Tangible Fixed Assets Disposals			10 748