Tractor Factor Limited is a private limited company situated at 19 Silverwood Way Wakefield Road, Kinsley, Pontefract WF9 5LP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 2 directors.
Director Michelle B., appointed on 14 September 2017. Director Steven B., appointed on 14 September 2017.
The company is officially categorised as "other service activities incidental to land transportation, n.e.c." (SIC: 52219).
The latest confirmation statement was sent on 2023-09-13 and the due date for the following filing is 2024-09-27. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 19 Silverwood Way Wakefield Road |
Office Address2 | Kinsley |
Town | Pontefract |
Post code | WF9 5LP |
Country of origin | United Kingdom |
Registration Number | 10963632 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Steven B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle B. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
Notified on | 15 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle B.
Notified on | 15 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 41 691 | 81 320 | 168 378 | 116 482 | 195 332 | |
Current Assets | 1 800 | 53 991 | 105 207 | 204 422 | 233 558 | 284 007 |
Debtors | 1 800 | 12 300 | 18 951 | 21 918 | 88 198 | 53 675 |
Other Debtors | 1 800 | 1 800 | 4 875 | 5 178 | 8 004 | 8 274 |
Total Inventories | 4 936 | 14 126 | 28 878 | 35 000 | ||
Property Plant Equipment | 83 033 | 66 827 | 166 201 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 | 601 | 4 611 | 8 752 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 686 | |||||
Creditors | 11 852 | 26 493 | 62 137 | 72 277 | 112 393 | 95 109 |
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 356 | 4 010 | 4 141 | ||
Net Current Assets Liabilities | -10 052 | 27 498 | 43 070 | 132 145 | 121 165 | 188 898 |
Other Creditors | 11 166 | 19 058 | 49 503 | 49 793 | 50 103 | 52 458 |
Other Taxation Social Security Payable | 7 435 | 12 237 | 22 478 | 8 061 | 26 389 | |
Payments Received On Account | 26 630 | 12 958 | ||||
Property Plant Equipment Gross Cost | 83 278 | 67 428 | 170 812 | 175 512 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 83 278 | 103 384 | 4 700 | |||
Total Assets Less Current Liabilities | -10 052 | 27 498 | 126 103 | 198 972 | 287 366 | 355 658 |
Trade Creditors Trade Payables | 397 | 6 | 27 599 | 3 304 | ||
Trade Debtors Trade Receivables | 10 500 | 14 076 | 16 740 | 80 194 | 45 401 | |
Disposals Property Plant Equipment | 15 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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