Transaxle Limited in Walsall, WS5 4NY

Website

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www.transaxlebrakecalipers.co.uk

Description

Data updated on: 01-11-2023

Based in Bescot House, Walsall WS5 4NY Transaxle Limited is classified as a Private Limited Company registered under the 02964225 registration number. It was started thirty years ago. This business's Standard Industrial Classification Code is 45320 - Retail trade of motor vehicle parts and accessories. Transaxle Ltd reported its latest accounts for the period up to 2022-09-30. Its most recent confirmation statement was filed on 2023-05-08.

Having four recruitment advert since 16th July 2014, the enterprise has been a quite active employer on the employment market. On 16th November 2016, it started searching for job candidates for a full time Accounts & Administration Assistant position in Walsall, and on 16th July 2014, for the vacant position of a full time Marketing And Administration Assistant in Walsall. They seek applicants on such positions as: General Welder & Parts Refurbisher or Parts Stripper.

We have a team of two directors running this limited company at the current moment, including Roy M. and Leisa M. who have been performing the directors duties since 1998. In order to help the directors in their tasks, this limited company has been using the skills of Leisa M. as a secretary since August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 052	86 367	120 817	137 804	129 147	129 202

Balance Sheet
Cash Bank In Hand	29 269	15 240	64 053	87 374	42 106	43 776
Cash Bank On Hand						43 776	130 451	179 026	401 002	361 695	427 032	370 981
Current Assets	240 987	278 304	273 552	292 955	236 627	193 234	299 809	416 888	675 030	719 762	1 043 573	1 215 652
Debtors	178 433	239 224	174 574	142 517	127 390	88 250	89 902	160 030	165 063	198 382	322 729	428 503
Net Assets Liabilities						129 202	177 535	265 134	365 444	386 918	521 080	618 814
Net Assets Liabilities Including Pension Asset Liability	62 052	86 367	120 817	137 804	129 147	129 202
Property Plant Equipment						15 108	12 266	9 547	6 934	17 122	14 647	12 532
Stocks Inventory	33 285	23 840	34 925	63 064	67 131	61 208
Tangible Fixed Assets	10 577	13 161	11 450	9 848	8 598	15 108
Total Inventories						61 208	79 456	77 832	108 965	159 685	293 812	416 168

Capital & Reserves
Called Up Share Capital	75 047	75 047	75 047	75 047	75 047	75 047
Profit Loss Account Reserve	-12 995	11 320	45 770	62 757	54 100	54 155
Shareholder Funds	62 052	86 367	120 817	137 804	129 147	129 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 188	43 030	45 749	48 362	50 883	53 358	55 473
Average Number Employees During Period							19	19	19	19	18	19
Creditors						323	132 288	159 551	315 363	346 713	534 357	606 989
Creditors Due After One Year	2 500	2 500	2 500	2 500	2 500	323
Creditors Due Within One Year	185 127	200 189	159 585	160 687	111 982	75 896
Increase From Depreciation Charge For Year Property Plant Equipment							2 842	2 719	3 181	3 038	2 475	2 115
Net Current Assets Liabilities	55 860	78 115	113 967	132 268	124 645	117 338	167 521	257 337	359 667	373 049	509 216	608 663
Number Shares Allotted		74 947	74 947	74 947	74 947	74 947
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						55 296	55 296	55 296	55 296	68 005	68 005
Provisions For Liabilities Balance Sheet Subtotal						2 921	2 252	1 750	1 157	3 253	2 783	2 381
Provisions For Liabilities Charges	1 885	2 409	2 100	1 812	1 596	2 921
Secured Debts	36 526	1 517	23 942	41 173	18 285
Share Capital Allotted Called Up Paid	74 947	74 947	74 947	74 947	74 947	74 947
Tangible Fixed Assets Additions		4 500				9 494
Tangible Fixed Assets Cost Or Valuation	48 102	52 602	52 602	45 802	45 802	55 296
Tangible Fixed Assets Depreciation	37 525	39 441	41 152	35 954	37 204	40 188
Tangible Fixed Assets Depreciation Charged In Period		1 916	1 711	1 452	1 250	2 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 650
Tangible Fixed Assets Disposals				6 800
Total Assets Less Current Liabilities	66 437	91 276	125 417	142 116	133 243	132 446	179 787	266 884	366 601	390 171	523 863	621 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment										517
Disposals Property Plant Equipment										620
Total Additions Including From Business Combinations Property Plant Equipment										13 329