Trantek Traders Limited in Hertfordshire, EN4 0JU

Description

Data updated on: 01-11-2023

Trantek Traders came into being in 1992 as a company enlisted under no 02678746, located at EN4 0JU Hertfordshire at 19 Coombehurst Close. The firm has been in business for thirty two years and its official state is active. This company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

As for the company, many of director's tasks have so far been executed by Nigel K. and Paul B.. As for these two people, Paul B. has supervised company for the longest time, having been a member of directors' team since 1992. Another limited company has been appointed as one of the secretaries of this company: Grosvenor Financial Nominees Limited.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	2 290 532	2 704 297	2 674 109	2 593 057	2 570 501	2 502 739	2 439 958

Balance Sheet
Cash Bank In Hand	759 278	253 079	201 720	63 073	1 036	13 473
Current Assets	3 060 887	3 570 663	3 518 276	3 093 075	3 061 584	2 619 567	2 508 827
Debtors	1 606 267	2 716 742	2 715 714	2 815 574	3 060 548	2 606 094
Net Assets Liabilities Including Pension Asset Liability	2 290 532	2 704 297	2 674 109	2 593 055	2 570 501	2 502 739	2 439 958
Stocks Inventory	695 342	600 842	600 842	240 337
Tangible Fixed Assets	817	212		671	77	314

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 304 336	1 718 101	1 687 913	1 606 859	1 584 305	1 516 543
Shareholder Funds	2 290 532	2 704 297	2 674 109	2 593 057	2 570 501	2 502 739	2 439 958

Other Financial Data
Creditors Due After One Year	350 000	350 000	350 000
Creditors Due Within One Year	440 698	536 104	513 693	520 215	498 686	124 668	76 238
Fixed Assets	20 343	19 738	19 526	20 197	7 603	7 840	7 369
Investments Fixed Assets	19 526	19 526	19 526	19 526	7 526	7 526
Net Current Assets Liabilities	2 620 189	3 034 559	3 004 583	2 572 858	2 562 898	2 494 899	2 432 589
Non-instalment Debts Due After5 Years	350 000	350 000
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Share Premium Account	985 996	985 996	985 996	985 996	985 996	985 996
Tangible Fixed Assets Additions		672		1 342	153	493
Tangible Fixed Assets Cost Or Valuation	16 159	16 196	7 228	8 570	17 691	18 184
Tangible Fixed Assets Depreciation	15 342	7 016	7 228	16 867	17 614	17 870
Tangible Fixed Assets Depreciation Charged In Period		897	212	671	747	256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		255
Tangible Fixed Assets Disposals		635
Total Assets Less Current Liabilities	2 640 532	3 054 297	3 024 109	2 593 055	2 570 501	2 502 739	2 439 958

Company staff

Nigel K.

Role: Director

Appointed: 04 December 2009

Latest update: 27 January 2024

Grosvenor Financial Nominees Limited

Role: Corporate Secretary

Appointed: 09 July 2002

Address: Coombehurst Close, Hadley Wood, Hertfordshire, EN4 0JU

Latest update: 27 January 2024

Role: Corporate Nominee Director

Appointed: 17 January 1992

Resigned: 31 January 1992

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 27 January 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 1992

Resigned: 31 January 1992

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 27 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 March 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017

Trantek Traders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Grosvenor Financial Nominees Limited

Paul B.

Stephen G.

Paul T.

Carole B.

Paul B.

Lufmer Limited

Semken Limited

People with significant control

Paul B.

Accounts Documents

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