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Traditional Structures Limited WALSALL

Traditional Structures started in year 1988 as Private Limited Company with registration number 02330480. The Traditional Structures company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Walsall at Findel Works. Postal code: WS6 7AJ.

The company has 3 directors, namely Lawrence S., Joyce D. and Philip H.. Of them, Joyce D., Philip H. have been with the company the longest, being appointed on 26 March 1991 and Lawrence S. has been with the company for the least time - from 1 February 2006. As of 27 April 2024, there were 3 ex directors - Philip K., Kenneth M. and others listed below. There were no ex secretaries.

This company operates within the WS6 7AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0265022 . It is located at Findel Works, Landywood Lane, Walsall with a total of 2 cars.

Traditional Structures Limited Address / Contact

Office Address Findel Works
Office Address2 Landywood Lane, Cheslyn Hay
Town Walsall
Post code WS6 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02330480
Date of Incorporation Wed, 21st Dec 1988
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 36 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Philip H.

Position: Secretary

Resigned:

Lawrence S.

Position: Director

Appointed: 01 February 2006

Joyce D.

Position: Director

Appointed: 26 March 1991

Philip H.

Position: Director

Appointed: 26 March 1991

Philip K.

Position: Director

Appointed: 01 February 2006

Resigned: 30 September 2018

Kenneth M.

Position: Director

Appointed: 01 February 2006

Resigned: 01 February 2017

James D.

Position: Director

Appointed: 01 February 2006

Resigned: 31 August 2013

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Traditional Holdings Limited from Walsall, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Traditional Holdings Limited

Findel Works Landywood Lane, Cheslyn Hay, Walsall, WS6 7AJ, England

Legal authority English
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 05577904
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth734 150203 199377 047506 226662 625       
Balance Sheet
Cash Bank In Hand148 339219 34530 623322 993365 520       
Cash Bank On Hand    365 5201 097 530396 960672 789683 718486 106825 617803 862
Current Assets2 137 6711 599 9041 320 7872 043 5521 855 7372 382 7301 636 3791 971 2971 818 0241 920 9541 868 4942 025 814
Debtors 1 160 3551 181 8751 574 2841 401 2151 203 6881 051 4651 195 574947 4501 418 2961 027 0031 150 273
Net Assets Liabilities    662 625940 960672 593928 8141 089 3731 105 9921 029 0281 127 335
Net Assets Liabilities Including Pension Asset Liability734 150203 199377 047506 226662 625       
Other Debtors    30 00826 854158 32580 17042 91879 859166 978253 179
Property Plant Equipment    38 16949 22954 44851 25742 62155 85187 68687 354
Stocks Inventory348 554220 204108 289146 27589 002       
Tangible Fixed Assets55 10437 59130 70339 66938 169       
Total Inventories    89 00281 512187 954102 934186 85616 55215 87471 679
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve734 148203 197377 045506 224662 623       
Shareholder Funds734 150203 199377 047506 226662 625       
Other
Accumulated Depreciation Impairment Property Plant Equipment    123 814131 773136 697156 171165 871187 924172 693203 042
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge  -51         
Administrative Expenses 1 208 1991 142 800    1 007 8201 068 468962 449910 302 
Amounts Owed To Group Undertakings    10 94810 94810 94810 94810 94810 94810 94810 948
Amounts Owed To Group Undertakings Other Participating Interests Within One Year 208 89080 948         
Average Number Employees During Period     30303131292627
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax -2 582751         
Commitments Under Non-cancellable Operating Leases Land Buildings 64 00064 000         
Commitments Under Non-cancellable Operating Leases Other Items 26 74317 828         
Cost Sales 7 562 5103 225 845    5 172 2045 543 7624 556 7964 113 002 
Creditors    1 224 9591 483 0698 5141 703763 572863 11315 5978 912
Creditors Due After One Year  12 898         
Creditors Due Within One Year1 453 0251 434 296961 5451 576 9951 224 959       
Debtors Due After One Year63 139116 755          
Debtors Due Within One Year 1 043 6001 157 687         
Deferred Tax Current Asset  49 730         
Depreciation Tangible Fixed Assets Expense 17 83419 259         
Difference Between Accumulated Depreciation Amortisation Capital Allowances 3 3244 075         
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 54715 83659811 497 42 710 
Disposals Property Plant Equipment     10 74723 16659816 500 43 507 
Expenses Not Deductible For Tax Purposes 5911 546         
Finance Lease Liabilities Present Value Total    5 863 8 5141 7031 703 15 5978 912
Gain Loss From Disposal Fixed Assets -2 606-3 398         
Gross Profit Loss 661 5521 269 408    1 323 7361 266 714954 395940 153 
Group Taxation Relief Receivable Payable -16 912          
Increase From Depreciation Charge For Year Property Plant Equipment     18 50620 76020 07221 19722 05327 47930 349
Interest Payable Similar Charges  2 542         
Land Buildings Operating Leases Expiring Between Two Five Years 64 00064 000         
Net Current Assets Liabilities684 646165 608359 242466 557630 778899 661636 415888 3601 054 4521 057 841976 4391 070 693
Net Increase Decrease In Shareholders Funds -530 951173 848         
Number Shares Allotted 2222       
Obligations Under Finance Lease Hire Purchase Contracts After One Year  12 898         
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  7 036         
Operating Profit Loss -546 647126 608    315 916198 246-8 05429 851 
Other Creditors    38 432110 56318 18954 97654 62117 53021 47133 203
Other Creditors Due Within One Year 35 65217 570         
Other Interest Receivable Similar Income 311         
Other Operating Leases Expiring Between Two Five Years 26 7438 448         
Other Operating Leases Expiring Within One Year  9 380         
Other Taxation Social Security Payable    142 775212 78430 907198 615104 35528 17033 15758 484
Other Timing Differences Leading To Decrease Increase In Taxation -80 048          
Par Value Share 1111       
Payments Received On Account    130 544284 34596 552200 34036 01131 345209 810244 792
Payments Received On Account Within One Year 7 852130 178         
Pension Costs 7 0734 150         
Profit Loss For Period -530 951173 848         
Profit Loss On Ordinary Activities Before Tax -546 616124 067    316 894199 650-7 27929 294 
Property Plant Equipment Gross Cost    161 983181 002191 145207 428208 492243 775260 379290 396
Provisions Charged Credited To Profit Loss Account During Period  -49 730         
Provisions For Liabilities Balance Sheet Subtotal    6 3227 9309 7569 1007 7007 70019 50021 800
Provisions For Liabilities Charges5 600 -49 730 6 322       
Share Capital Allotted Called Up Paid22222       
Social Security Costs 121 640104 158         
Staff Costs 1 287 0561 094 902         
Standard Nominal Tax Rate 2020         
Tangible Fixed Assets Additions 2 92724 144         
Tangible Fixed Assets Cost Or Valuation218 474207 556187 568195 792161 983       
Tangible Fixed Assets Depreciation163 370169 965156 865156 123123 814       
Tangible Fixed Assets Depreciation Charged In Period 17 83419 259         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 23932 359         
Tangible Fixed Assets Disposals 13 84544 132         
Taxation Social Security Due Within One Year 28 95674 566         
Tax Losses Available -3 324-53 805         
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate -110 19824 813         
Tax On Profit Or Loss On Ordinary Activities -15 665-49 781         
Total Additions Including From Business Combinations Property Plant Equipment     29 76633 30916 88117 56435 28360 11130 017
Total Assets Less Current Liabilities739 750203 199389 945506 226668 947948 890690 863939 6171 097 0731 113 6921 064 1251 158 047
Total U K Foreign Current Tax After Adjustments Relief -10 065-51         
Trade Creditors Trade Payables    896 397864 429836 557611 247555 934775 120609 984601 009
Trade Creditors Within One Year 1 152 946651 247         
Trade Debtors After One Year-116 755-24 188-9 840-65 580        
Trade Debtors Trade Receivables    65 58024 83114 0941 088 080867 4191 300 371822 134784 888
Turnover Gross Operating Revenue 8 224 0624 495 253         
U K Current Corporation Tax -10 064          
U K Deferred Tax -5 600-49 730         
Utilisation Tax Losses  25 608         
Wages Salaries 1 158 343986 594         
Work In Progress 233 052297 917 526 159366 652770 833166 448266 731   
Company Contributions To Money Purchase Schemes Directors 1 9001 591         
Depreciation Expense Property Plant Equipment       20 07221 19722 05327 479 
Director Remuneration 172 044273 843         
Interest Payable Similar Charges Finance Costs          755 
Other Interest Receivable Similar Income Finance Income       9781 404775198 
Profit Loss       256 221160 55916 61923 036 
Tax Tax Credit On Profit Or Loss On Ordinary Activities       60 67339 091-23 8986 258 
Turnover Revenue       6 495 9406 810 4765 511 1915 053 155 

Transport Operator Data

Findel Works
Address Landywood Lane , Cheslyn Hay
City Walsall
Post code WS6 7AJ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-01-31
filed on: 27th, March 2023 		Free Download (9 pages)

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