Tradingcroft Limited in Burslem STOKE-ON-TRENT

Tradingcroft Limited STOKE-ON-TRENT

Founded in 1976, Tradingcroft, classified under reg no. 01261337 is an active company. Currently registered at 151 Newcastle Street ST6 3QJ, Stoke-on-trent the company has been in the business for fourty eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Darran M. and Michael T.. In addition one secretary - Michael T. - is with the firm. As of 28 April 2024, there were 3 ex directors - Cynthia M., Alan T. and others listed below. There were no ex secretaries.

Tradingcroft Limited Address / Contact

Office Address	151 Newcastle Street
Office Address2	Burslem
Town	Stoke-on-trent
Post code	ST6 3QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01261337
Date of Incorporation	Thu, 3rd Jun 1976
Industry	Repair of electrical equipment
End of financial Year	30th June
Company age	48 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated	Wed, 10th May 2023

Company staff

Michael T.

Position: Secretary

Appointed: 07 September 1999

Darran M.

Position: Director

Appointed: 07 September 1999

Michael T.

Position: Director

Appointed: 10 May 1992

Cynthia M.

Position: Secretary

Resigned: 07 September 1999

Cynthia M.

Position: Director

Appointed: 10 May 1992

Resigned: 01 March 2000

Alan T.

Position: Director

Appointed: 10 May 1992

Resigned: 31 July 1996

Stanley M.

Position: Director

Appointed: 10 May 1992

Resigned: 20 October 2000

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Darran M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Michael T. This PSC owns 25-50% shares.

Darran M.

Notified on	10 June 2016
Nature of control:	25-50% shares

Michael T.

Notified on	10 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand			106 146	97 814	97 267	86 485	134 100	210 779	232 194	219 658
Current Assets	143 932	127 686	133 479	122 569	123 714	111 173	155 078	235 999	263 802	245 859
Debtors	9 548	2 999	6 653	2 854	3 520	2 712	2 815	3 900	6 994	5 027
Net Assets Liabilities			49 041	34 825	37 422	36 811	63 052	126 723	136 801	127 612
Other Debtors			97	437	133	162
Property Plant Equipment			40 664	36 286	33 013	45 355	39 812	35 576	32 480	30 158
Total Inventories			20 680	21 901	22 927	21 976	18 163	21 320	24 614	21 174
Cash Bank In Hand	109 527	102 739	106 146
Net Assets Liabilities Including Pension Asset Liability	72 999	60 277	49 041
Stocks Inventory	24 857	21 948	20 680
Tangible Fixed Assets	36 271	46 492	40 664

Reserves/Capital
Called Up Share Capital	40	40	40
Profit Loss Account Reserve	72 899	60 177	48 941

Other
Accumulated Depreciation Impairment Property Plant Equipment			44 382	48 760	52 033	45 538	51 081	55 317	58 413	60 735
Additions Other Than Through Business Combinations Property Plant Equipment						21 870
Average Number Employees During Period			9	8	8	8	8	8	8	8
Corporation Tax Payable			13 357	12 097	15 305	11 586	21 282	31 222	22 157	23 269
Creditors			116 134	121 535	117 432	115 499	128 673	142 492	157 709	147 074
Finance Lease Liabilities Present Value Total			6 129	5 466
Increase From Depreciation Charge For Year Property Plant Equipment				4 378	3 273	7 389	5 543	4 236	3 096	2 322
Net Current Assets Liabilities	41 234	30 048	17 345	1 034	6 282	-4 326	26 405	93 507	106 093	98 785
Other Creditors			54 498	63 851	64 271	70 820	70 580	72 586	94 346	86 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 884
Other Disposals Property Plant Equipment						16 023
Other Taxation Social Security Payable			14 051	12 704	14 690	10 018	8 962	16 333	14 789	16 995
Property Plant Equipment Gross Cost			85 046	85 046	85 046	90 893	90 893	90 893	90 893	90 893
Provisions For Liabilities Balance Sheet Subtotal			3 502	2 495	1 873	4 218	3 165	2 360	1 772	1 331
Total Assets Less Current Liabilities	77 505	76 540	58 009	37 320	39 295	41 029	66 217	129 083	138 573	128 943
Trade Creditors Trade Payables			28 099	27 417	23 166	23 075	27 849	22 351	26 417	20 145
Trade Debtors Trade Receivables			6 556	2 417	3 387	2 550	2 815	3 900	6 994	5 027
Capital Employed	72 999	60 277	49 041
Capital Redemption Reserve	60	60	60
Creditors Due After One Year	2 116	11 595	5 466
Creditors Due Within One Year	102 698	97 638	116 134
Number Shares Allotted		40	40
Par Value Share		1	1
Provisions For Liabilities Charges	2 390	4 668	3 502
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions		19 052
Tangible Fixed Assets Cost Or Valuation	82 864	85 046	85 046
Tangible Fixed Assets Depreciation	46 593	38 554	44 382
Tangible Fixed Assets Depreciation Charged In Period		7 774	5 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 813
Tangible Fixed Assets Disposals		16 870

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 27th, February 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 27th, February 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 23rd, March 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 5th, May 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 31st, March 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 25th, March 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 12th, March 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 20th, March 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 21st, March 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 1st, April 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 27th, March 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 26th, March 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 27th, March 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 23rd, March 2011	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 25th, March 2010	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2008 filed on: 19th, March 2009	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2007 filed on: 9th, January 2008	accounts	Free Download (4 pages)
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AA	Data of total exemption small company accounts made up to Saturday 30th June 2001 filed on: 21st, February 2002	accounts	Free Download (5 pages)
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AA	Accounts for a small company made up to Friday 30th June 2000 filed on: 21st, November 2000	accounts	Free Download (1 page)
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AA	Accounts for a small company made up to Wednesday 30th June 1999 filed on: 23rd, January 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Wednesday 30th June 1999 filed on: 23rd, January 2000	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Tuesday 30th June 1998 filed on: 13th, April 1999	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Tuesday 30th June 1998 filed on: 13th, April 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Monday 30th June 1997 filed on: 21st, April 1998	accounts	Free Download (4 pages)
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AA	Accounts for a small company made up to Sunday 30th June 1996 filed on: 12th, February 1997	accounts	Free Download (4 pages)
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AA	Accounts for a small company made up to Wednesday 30th June 1993 filed on: 28th, March 1994	accounts
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AA	Accounts for a small company made up to Tuesday 30th June 1992 filed on: 24th, March 1993	accounts
AA	Accounts for a small company made up to Tuesday 30th June 1992 filed on: 24th, March 1993	accounts	Free Download
AA	Accounts for a small company made up to Sunday 30th June 1991 filed on: 28th, February 1992	accounts	Free Download
AA	Accounts for a small company made up to Sunday 30th June 1991 filed on: 28th, February 1992	accounts
AA	Accounts for a small company made up to Saturday 30th June 1990 filed on: 19th, February 1991	accounts	Free Download
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AA	Accounts for a small company made up to Friday 30th June 1989 filed on: 31st, January 1990	accounts
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AA	Accounts for a small company made up to Thursday 30th June 1988 filed on: 27th, February 1989	accounts
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Tradingcroft Limited STOKE-ON-TRENT

Tradingcroft Limited Address / Contact

Company Information / Profile

Company staff

Michael T.

Darran M.

Michael T.

Cynthia M.

Cynthia M.

Alan T.

Stanley M.

People with significant control

Annual reports financial information

Company filings

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