Traction Group Limited is a private limited company that can be found at 71 Dutton Close, Stoke Heath, Market Drayton TF9 2JW. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 4 directors and 1 secretary.
Director Jayne R., appointed on 11 August 2017. Director Nicholas R., appointed on 11 August 2017. Director Steven R., appointed on 11 August 2017.
As far as secretaries are concerned, we can mention: Jayne R., appointed on 11 August 2017.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-07-30 and the due date for the following filing is 2024-08-13. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 71 Dutton Close |
| Office Address2 | Stoke Heath |
| Town | Market Drayton |
| Post code | TF9 2JW |
| Country of origin | United Kingdom |
| Registration Number | 10892230 |
| Date of Incorporation | Mon, 31st Jul 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 11 August 2017
Position: Director
Appointed: 11 August 2017
Position: Director
Appointed: 11 August 2017
Position: Secretary
Appointed: 11 August 2017
Position: Director
Appointed: 31 July 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Jansen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jayne R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jansen R.
| Notified on | 31 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jayne R.
| Notified on | 11 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 893 | 3 357 | 6 068 | 2 920 | 2 757 | |
| Current Assets | 6 363 | 5 257 | 8 268 | 4 870 | 4 607 | 3 884 |
| Property Plant Equipment | 41 232 | 35 018 | 29 860 | 25 321 | 21 448 | |
| Total Inventories | 1 750 | 1 900 | 2 200 | 1 950 | 1 850 | |
| Debtors | 720 | |||||
| Other Debtors | 720 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 401 | 13 740 | 19 198 | 23 737 | 27 610 | |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 4 |
| Creditors | 68 936 | 79 916 | 92 969 | 95 591 | 117 108 | 154 527 |
| Fixed Assets | 43 232 | 36 518 | 30 860 | 25 821 | 21 448 | 18 178 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 401 | 6 339 | 5 458 | 4 539 | 3 873 | |
| Intangible Assets | 2 000 | 1 500 | 1 000 | 500 | ||
| Intangible Assets Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Net Current Assets Liabilities | -62 573 | -74 659 | -84 701 | -90 721 | -112 501 | |
| Other Creditors | 67 130 | 74 253 | 90 608 | 92 560 | 114 113 | |
| Other Taxation Social Security Payable | 692 | 4 631 | 2 361 | 3 031 | 2 995 | |
| Property Plant Equipment Gross Cost | 48 633 | 48 758 | 49 058 | 49 058 | ||
| Total Assets Less Current Liabilities | -19 341 | -38 141 | -53 841 | -64 900 | -91 053 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 633 | 125 | 300 | |||
| Trade Creditors Trade Payables | 1 114 | 1 032 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 20th, February 2024 |
accounts | Free Download (4 pages) |
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