Tral Holdings Limited in Dunnington YORK - YO19 5LL

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Tral Holdings Limited YORK

Tral Holdings Limited was dissolved on 2022-08-16. Tral Holdings was a private limited company that could have been found at The Steading Holtby Manor Stamford Bridge Road, Dunnington, York, YO19 5LL, ENGLAND. Its full net worth was estimated to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally formed on 2002-09-17) was run by 2 directors and 1 secretary.
Director Tracey T. who was appointed on 17 September 2002.
Director Richard T. who was appointed on 17 September 2002.
Among the secretaries, we can name: Tracey T. appointed on 17 September 2002.

The company was classified as "other service activities not elsewhere classified" (96090). The last confirmation statement was filed on 2021-07-04 and last time the statutory accounts were filed was on 30 June 2021. 2015-09-17 is the date of the last annual return.

Tral Holdings Limited Address / Contact

Office Address	The Steading Holtby Manor Stamford Bridge Road
Office Address2	Dunnington
Town	York
Post code	YO19 5LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04537613
Date of Incorporation	Tue, 17th Sep 2002
Date of Dissolution	Tue, 16th Aug 2022
Industry	Other service activities not elsewhere classified
End of financial Year	30th June
Company age	20 years old
Account next due date	Fri, 31st Mar 2023
Account last made up date	Wed, 30th Jun 2021
Next confirmation statement due date	Mon, 18th Jul 2022
Last confirmation statement dated	Sun, 4th Jul 2021

Company staff

Tracey T.

Position: Director

Appointed: 17 September 2002

Tracey T.

Position: Secretary

Appointed: 17 September 2002

Richard T.

Position: Director

Appointed: 17 September 2002

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 17 September 2002

Resigned: 24 September 2002

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 17 September 2002

Resigned: 24 September 2002

People with significant control

Richard T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Tracey T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30

Balance Sheet
Cash Bank On Hand	-77 215	-85 809	-102 338		15 632	824
Current Assets	319 925	404 186	312 745	325 175	267 090	824
Debtors	397 140	489 995	415 083	325 175	251 458
Net Assets Liabilities	224 720	243 326	127 386	65 577	44 409	-105 154
Other Debtors	129 249	129 249	123 145	123 643	123 746
Property Plant Equipment	26 876	36 357	27 853	20 888

Other
Accrued Liabilities Deferred Income	41 199	20 406	18 906	15 000
Accumulated Amortisation Impairment Intangible Assets		94 960	102 440	107 800	107 800
Accumulated Depreciation Impairment Property Plant Equipment		181 357	190 640	197 605
Average Number Employees During Period	7	7	9	7	7
Bank Borrowings Overdrafts			5 556	77 166
Corporation Tax Payable	3 256	14 036	14 036	14 036	7 979
Creditors	140 694	208 350	213 465	278 434	222 681	105 978
Deferred Tax Liabilities		1 707	5 107	2 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-197 605
Disposals Property Plant Equipment					-218 493
Dividends Paid On Shares		48 000	48 000
Finance Lease Liabilities Present Value Total		21 150	11 569	2 580
Fixed Assets	47 196	49 197	33 213	20 888
Increase Decrease In Depreciation Impairment Property Plant Equipment		3 210	2 602	1 952
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			3 400	-3 055	-2 053
Increase From Amortisation Charge For Year Intangible Assets		7 480	7 480	5 360
Increase From Depreciation Charge For Year Property Plant Equipment		12 120	9 283	6 965
Intangible Assets	20 320	12 840	5 360
Intangible Assets Gross Cost		107 800	107 800	107 800	107 800
Net Current Assets Liabilities	179 231	195 836	99 280	46 741	44 409	-105 154
Other Creditors	46 452	101 254	108 862	132 784	178 890	105 978
Other Taxation Social Security Payable	35 349	30 012	21 116	18 239	23 056
Prepayments Accrued Income	169 520	258 082	185 587	121 640
Property Plant Equipment Gross Cost		217 714	218 493	218 493
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 707	-1 707	-5 107	-2 052
Total Additions Including From Business Combinations Property Plant Equipment		21 601	779
Total Assets Less Current Liabilities	226 427	245 033	132 493	67 629	44 409	-105 154
Trade Creditors Trade Payables	14 438	21 492	33 420	18 629	12 756
Trade Debtors Trade Receivables	98 371	102 664	106 351	79 892	127 712

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 31st, May 2022	gazette	Free Download
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 30th, March 2022	accounts	Free Download (8 pages)
AA01	Previous accounting period extended from December 31, 2020 to June 30, 2021 filed on: 2nd, September 2021	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 24th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 12th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 17th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 17th, August 2017	accounts	Free Download (10 pages)
AD01	Registered office address changed from 3 Greengate Cardale Park Harrogate North Yorkshire HG3 1GY to The Steading Holtby Manor Stamford Bridge Road Dunnington York YO19 5LL on April 12, 2017 filed on: 12th, April 2017	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 11th, August 2016	accounts	Free Download (7 pages)
CH03	On April 1, 2016 secretary's details were changed filed on: 1st, April 2016	officers	Free Download (1 page)
CH01	On April 1, 2016 director's details were changed filed on: 1st, April 2016	officers	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 22nd, December 2015	gazette	Free Download (1 page)
AR01	Annual return made up to September 17, 2015 with full list of members filed on: 21st, December 2015	annual return	Free Download (4 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 8th, December 2015	gazette	Free Download
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 27th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to September 17, 2014 with full list of members filed on: 6th, November 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 5th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to September 17, 2013 with full list of members filed on: 11th, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 24th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to September 17, 2012 with full list of members filed on: 16th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 25th, September 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to September 17, 2011 with full list of members filed on: 10th, November 2011	annual return	Free Download (3 pages)
CH01	On October 27, 2011 director's details were changed filed on: 27th, October 2011	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 19th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to September 17, 2010 with full list of members filed on: 7th, December 2010	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 15th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to September 17, 2009 with full list of members filed on: 11th, December 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 26th, March 2009	accounts	Free Download (7 pages)
363a	Annual return made up to November 3, 2008 filed on: 3rd, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 2nd, June 2008	accounts	Free Download (7 pages)
363s	Annual return made up to November 16, 2007 filed on: 16th, November 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 9th, May 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 9th, May 2007	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/09/07 to 31/12/06 filed on: 27th, January 2007	accounts	Free Download (1 page)
363s	Annual return made up to November 3, 2006 filed on: 3rd, November 2006	annual return	Free Download (7 pages)
287	Registered office changed on 25/07/06 from: 3 grove park court skipton road harrogate north yorkshire HG1 4DP filed on: 25th, July 2006	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 6th, December 2005	accounts	Free Download (7 pages)
363s	Annual return made up to December 5, 2005 filed on: 5th, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 27th, June 2005	accounts	Free Download (7 pages)
363s	Annual return made up to November 18, 2004 filed on: 18th, November 2004	annual return	Free Download (7 pages)
287	Registered office changed on 20/09/04 from: 7 north park road harrogate north yorkshire HG1 5PD filed on: 20th, September 2004	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2003 filed on: 15th, March 2004	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 31/12/03 to 30/09/03 filed on: 9th, October 2003	accounts	Free Download (1 page)
363s	Annual return made up to October 2, 2003 filed on: 2nd, October 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to October 2, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date extended from 31/07/03 to 31/12/03 filed on: 27th, August 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/03 to 31/07/03 filed on: 9th, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on September 17, 2002. Value of each share 1 £, total number of shares: 100. filed on: 9th, October 2002	capital	Free Download (2 pages)
288a	On October 9, 2002 New director appointed filed on: 9th, October 2002	officers	Free Download (2 pages)
288a	On October 9, 2002 New secretary appointed;new director appointed filed on: 9th, October 2002	officers	Free Download (2 pages)
288b	On September 24, 2002 Director resigned filed on: 24th, September 2002	officers	Free Download (1 page)
288b	On September 24, 2002 Secretary resigned filed on: 24th, September 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, September 2002	incorporation	Free Download (9 pages)

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