Tradefit Electrical And Security Ltd is a private limited company situated at 4 Monic Avenue, Hessle HU13 9EP. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 1 director.
Director Avril C., appointed on 11 April 2019.
The company is officially categorised as "electrical installation" (SIC code: 43210), "security systems service activities" (SIC code: 80200).
The latest confirmation statement was sent on 2023-04-10 and the date for the following filing is 2024-04-24. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 4 Monic Avenue |
Town | Hessle |
Post code | HU13 9EP |
Country of origin | United Kingdom |
Registration Number | 11940190 |
Date of Incorporation | Thu, 11th Apr 2019 |
Industry | Electrical installation |
Industry | Security systems service activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Avril C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Avril C.
Notified on | 11 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 965 | 3 016 | 3 658 | 877 |
Current Assets | 3 802 | 10 113 | 8 397 | 10 510 |
Debtors | 2 837 | 7 097 | 4 739 | 9 633 |
Net Assets Liabilities | 1 053 | 246 | 5 729 | 2 996 |
Other Debtors | 1 237 | 4 341 | 4 921 | |
Property Plant Equipment | 8 438 | 5 801 | 8 819 | 5 699 |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 023 | |
Accrued Liabilities | 625 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 109 | 4 746 | 8 549 | 12 610 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 821 | 941 | ||
Administrative Expenses | 23 632 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 6 800 | 5 383 | 3 683 | |
Bank Borrowings Overdrafts | 1 700 | 1 700 | 1 700 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
Cost Sales | 5 501 | |||
Creditors | 11 187 | 8 868 | 4 914 | 9 281 |
Finance Lease Liabilities Present Value Total | 855 | 941 | ||
Fixed Assets | 8 438 | |||
Gross Profit Loss | 25 579 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 109 | 2 637 | 3 803 | 4 061 |
Loans From Directors | 5 958 | |||
Net Current Assets Liabilities | -7 385 | 1 245 | 3 483 | 1 229 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | |
Operating Profit Loss | 1 947 | |||
Other Creditors | 11 146 | 6 078 | 380 | |
Par Value Share | 1 | 1 | 1 | |
Profit Loss On Ordinary Activities After Tax | 1 947 | |||
Profit Loss On Ordinary Activities Before Tax | 1 947 | |||
Property Plant Equipment Gross Cost | 10 547 | 10 547 | 17 368 | 18 309 |
Taxation Social Security Payable | 143 | 1 321 | 265 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 547 | |||
Total Assets Less Current Liabilities | 1 053 | 7 046 | 12 302 | 6 928 |
Trade Creditors Trade Payables | 41 | 947 | 33 | 417 |
Trade Debtors Trade Receivables | 1 600 | 2 756 | 4 739 | 4 712 |
Turnover Revenue | 31 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy