Tra Roofing started in year 2013 as Private Limited Company with registration number 08641745. The Tra Roofing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wigan at 31 Cashmore Drive. Postal code: WN2 3JJ.
The company has one director. Tony A., appointed on 7 August 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 31 Cashmore Drive |
Office Address2 | Hindley |
Town | Wigan |
Post code | WN2 3JJ |
Country of origin | United Kingdom |
Registration Number | 08641745 |
Date of Incorporation | Wed, 7th Aug 2013 |
Industry | Roofing activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Sat, 31st May 2025 (429 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Tony A. This PSC and has 75,01-100% shares.
Tony A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||||
Current Assets | 9 139 | 11 929 | 8 529 | 8 714 | 10 271 | 6 386 | 7 841 | 17 205 | 16 538 | 24 630 | 19 068 |
Net Assets Liabilities | 409 | 1 928 | 129 | 984 | 1 848 | 3 106 | 89 | 328 | |||
Cash Bank In Hand | 8 699 | 6 501 | 3 029 | ||||||||
Debtors | 303 | 185 | |||||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 351 | 1 578 | 326 | ||||||||
Stocks Inventory | 440 | 5 125 | 5 500 | ||||||||
Tangible Fixed Assets | 716 | 545 | 414 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 1 350 | 1 577 | 325 | ||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 672 | 720 | 744 | 810 | 810 | 840 | 1 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||||
Creditors | 12 059 | 11 507 | 7 557 | 8 769 | 7 565 | 7 471 | 20 076 | 15 102 | |||
Fixed Assets | 8 716 | 6 545 | 4 414 | 4 414 | 7 929 | 4 450 | 3 341 | 2 508 | 2 083 | 1 574 | 1 190 |
Net Current Assets Liabilities | -7 222 | -4 858 | -3 345 | -4 005 | -956 | -983 | -755 | 9 817 | 9 250 | 4 772 | 4 206 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | 280 | 188 | 173 | 177 | 183 | 218 | 240 | |||
Total Assets Less Current Liabilities | 1 494 | 1 687 | 1 069 | 409 | 6 973 | 3 467 | 2 586 | 12 325 | 11 333 | 6 346 | 5 396 |
Capital Employed | 1 351 | 1 578 | 326 | ||||||||
Creditors Due Within One Year | 16 361 | 16 787 | 12 719 | ||||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 143 | 109 | 83 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 942 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 942 | 942 | 942 | ||||||||
Tangible Fixed Assets Depreciation | 226 | 397 | 528 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 226 | 171 | 131 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 21st, September 2023 |
accounts | Free Download (2 pages) |
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