Trafford Brake And Hose Services Limited in Trafford Park MANCHESTER

Trafford Brake And Hose Services Limited MANCHESTER

Founded in 1986, Trafford Brake And Hose Services, classified under reg no. 02004987 is an active company. Currently registered at Unit D Enterprise Trading Estate Guinness Road M17 1SG, Manchester the company has been in the business for thirty eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.

At the moment there are 2 directors in the the company, namely Andrew D. and Malcolm L.. In addition one secretary - Andrew D. - is with the firm. Currenlty, the company lists one former director, whose name is Frank S. and who left the the company on 30 June 2010. In addition, there is one former secretary - Neil R. who worked with the the company until 31 March 2008.

Trafford Brake And Hose Services Limited Address / Contact

Office Address	Unit D Enterprise Trading Estate Guinness Road
Office Address2	Trafford Park
Town	Manchester
Post code	M17 1SG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02004987
Date of Incorporation	Thu, 27th Mar 1986
Industry	Non-specialised wholesale trade
End of financial Year	30th April
Company age	38 years old
Account next due date	Fri, 31st Jan 2025 (265 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Andrew D.

Position: Secretary

Appointed: 31 March 2008

Andrew D.

Position: Director

Appointed: 01 June 2000

Malcolm L.

Position: Director

Appointed: 31 December 1991

Frank S.

Position: Director

Appointed: 01 June 2000

Resigned: 30 June 2010

Neil R.

Position: Secretary

Appointed: 31 December 1991

Resigned: 31 March 2008

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Malcolm L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Malcolm L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	1 291	413	26 146	36 101	905	135 989	182 030	170 141
Current Assets	579 711	596 178	624 100	662 782	648 627	835 484	870 665	909 996
Debtors	487 956	515 939	532 626	559 269	581 135	631 282	618 404	669 588
Net Assets Liabilities	93 422	78 149	90 795	99 373	108 252	159 158	204 211	196 376
Other Debtors	4 157	4 190	6 343	7 623	6 875	6 875
Property Plant Equipment	39 099	32 865	28 263	25 925	21 379	16 045	13 431	11 261
Total Inventories	90 464	79 826	65 328	67 412	66 587	68 213	70 231	70 267

Other
Accumulated Depreciation Impairment Property Plant Equipment	143 574	149 694	151 296	146 000	150 547	150 886	153 500	155 670
Additions Other Than Through Business Combinations Property Plant Equipment		4 271	4 995	9 406
Average Number Employees During Period	12	12	12	11	11	11	11	12
Bank Borrowings						50 000	31 806	21 806
Bank Overdrafts	95 895	83 121	81 311	66 139	8 026	10 435
Creditors	1 582	544 321	556 883	584 408	557 692	50 000	47 012	21 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-3 985	-6 174	-10 874		-3 362
Disposals Property Plant Equipment		-4 385	-7 995	-17 040		-4 995
Finance Lease Liabilities Present Value Total	1 582	1 580
Increase From Depreciation Charge For Year Property Plant Equipment		10 105	7 776	5 578	4 546	3 701	2 614	2 170
Net Current Assets Liabilities	63 725	51 857	67 217	78 374	90 935	197 175	240 344	209 473
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	12 988	13 333	13 110	13 257	15 268	15 326
Other Inventories	90 464	79 826	65 328
Other Remaining Borrowings		10 417	25 000	70 645	68 637	18 638	15 206	23 980
Par Value Share			1	1	1	1	1	1
Prepayments						6 875	6 875	6 875
Property Plant Equipment Gross Cost	182 673	182 559	179 559	171 925	171 926	166 931	166 931	166 931
Provisions For Liabilities Balance Sheet Subtotal	7 820	6 573	4 685	4 926	4 062	4 062	2 552	2 552
Taxation Social Security Payable	42 048	47 657	53 129	38 597	60 059	62 336
Total Assets Less Current Liabilities	102 824	84 722	95 480	104 299	112 314	213 220	253 775	220 734
Total Borrowings	1 582	95 118	106 311	136 784	76 663	50 000	47 012	21 806
Trade Creditors Trade Payables	356 908	388 213	384 333	395 770	405 702	531 574
Trade Debtors Trade Receivables	483 799	511 749	526 283	551 646	574 260	624 407	611 529	662 713

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 18th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 18th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 19th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 25th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 6th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 19th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 9th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 3rd, October 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 19th, August 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 21st, September 2015	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 19th, November 2014	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 20th, November 2013	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 19th, October 2012	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 3rd, February 2012	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 14th, December 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 22nd, October 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 29th, October 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 23rd, October 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 23rd, October 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 10th, January 2007	accounts	Free Download (4 pages)
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AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 13th, February 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 13th, February 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 23rd, February 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 23rd, February 2005	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-04-30 filed on: 3rd, March 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2003-04-30 filed on: 3rd, March 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2002-04-30 filed on: 25th, February 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2002-04-30 filed on: 25th, February 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 1st, March 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 1st, March 2002	accounts	Free Download (7 pages)
AA	Full accounts data made up to 2000-04-30 filed on: 23rd, February 2001	accounts	Free Download (6 pages)
AA	Full accounts data made up to 2000-04-30 filed on: 23rd, February 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-04-30 filed on: 4th, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-04-30 filed on: 4th, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-04-30 filed on: 12th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-04-30 filed on: 12th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1997-04-30 filed on: 17th, February 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1997-04-30 filed on: 17th, February 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-04-30 filed on: 6th, January 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-04-30 filed on: 6th, January 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1995-04-30 filed on: 28th, November 1995	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1995-04-30 filed on: 28th, November 1995	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1994-04-30 filed on: 20th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to 1994-04-30 filed on: 20th, January 1995	accounts
AA	Accounts for a small company made up to 1993-04-30 filed on: 28th, November 1993	accounts
AA	Accounts for a small company made up to 1993-04-30 filed on: 28th, November 1993	accounts	Free Download
AA	Full accounts data made up to 1992-04-30 filed on: 4th, February 1993	accounts	Free Download
AA	Full accounts data made up to 1992-04-30 filed on: 4th, February 1993	accounts
AA	Full accounts data made up to 1991-04-30 filed on: 26th, March 1992	accounts
AA	Full accounts data made up to 1991-04-30 filed on: 26th, March 1992	accounts	Free Download
AA	Accounts for a small company made up to 1990-04-30 filed on: 13th, May 1991	accounts	Free Download
AA	Accounts for a small company made up to 1990-04-30 filed on: 13th, May 1991	accounts
AA	Accounts for a small company made up to 1989-04-30 filed on: 15th, August 1989	accounts
AA	Accounts for a small company made up to 1989-04-30 filed on: 15th, August 1989	accounts	Free Download
AA	Accounts for a small company made up to 1988-04-30 filed on: 2nd, May 1989	accounts	Free Download
AA	Accounts for a small company made up to 1988-04-30 filed on: 2nd, May 1989	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/04 filed on: 19th, July 1988	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/04 filed on: 19th, July 1988	accounts
AA	Accounts made up to 1987-04-30 filed on: 13th, June 1988	accounts	Free Download
AA	Accounts made up to 1987-04-30 filed on: 13th, June 1988	accounts

Trafford Brake And Hose Services Limited MANCHESTER

Trafford Brake And Hose Services Limited Address / Contact

Company Information / Profile

Company staff

Andrew D.

Andrew D.

Malcolm L.

Frank S.

Neil R.

People with significant control

Annual reports financial information

Company filings

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