Company information:
Traction Equipment (Stafford) Limited (No: 01048352)
Address: GLOVER STREET, STAFFORD, ST16 2NY
Status: Active
Incorporated: 04-Apr-1972
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 26-Apr-2025
Industry Class: 77320 - Renting and leasing of construction and civil engineering machinery and equipment
Current Director: TIMOTHY HOWARD TREVOR BLOOMER ( DOB: Mar-1937 From: Apr-1991 )
Current Director: MATTHEW ANTHONY BLOOMER ( DOB: Sep-1976 From: Nov-2003 )
Current Director: DAWN COOK ( DOB: Jun-1964 From: Jun-2021 )
Current Director: TIMOTHY JAMES HAYWARD ( DOB: Apr-1970 From: Jun-2021 )
Current Director: PETER ROY JENNINGS ( DOB: Mar-1969 From: Nov-2003 )
Current Secretary: TIMOTHY HOWARD TREVOR BLOOMER ( DOB: Mar-1937 From: Apr-1991 )
Resigned Director: CHRISTINE ANN BLOOMER ( DOB: Apr-1948 From: Apr-1991 To: Jan-2020 )
Resigned Director: PETER ROY JENNINGS ( DOB: Mar-1969 From: Nov-2003 To: Jul-2021 )
Resigned Director: JOSEPH ROY WOOD ( DOB: Nov-1946 From: Apr-1991 To: Jul-2001 )
Persons of Significant Control:
Mr Timothy Howard Trevor Bloomer, Shallowford Farmhouse Shallowford, Stone, Staffordshire, ST15 0NZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-07-05)
Matthew Anthony Bloomer, Stafford, ST16 2NY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-07-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,196,910 | 2,376,247 | 2,227,096 | 2,301,118 | 2,445,608 | 2,532,026 | 2,588,778 | 2,420,019 | 2196910.0,2376247.0,2227096.0,2301118.0,2445608.0,2532026.0,2588778.0,2420019.0 |
| Current assets | 653,779 | 528,668 | 522,344 | 433,452 | 390,954 | 653,249 | 526,451 | 457,595 | 653779.0,528668.0,522344.0,433452.0,390954.0,653249.0,526451.0,457595.0 |
| Current assets / Total inventories | 34,175 | 32,155 | 31,132 | 28,635 | 32,965 | 34,204 | 34175.0,32155.0,31132.0,28635.0,32965.0,34204.0,0.0,0.0 | ||
| Current assets / Debtors | 257,823 | 261,676 | 273,552 | 219,494 | 192,705 | 223,460 | 236,707 | 190,267 | 257823.0,261676.0,273552.0,219494.0,192705.0,223460.0,236707.0,190267.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 243,778 | 248,949 | 243778.0,248949.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 361,781 | 234,837 | 217,660 | 185,323 | 165,284 | 395,585 | 252,995 | 233,592 | 361781.0,234837.0,217660.0,185323.0,165284.0,395585.0,252995.0,233592.0 |
| Net current assets (liabilities) | 256,354 | 160,203 | 286,186 | 211,493 | 90,311 | 278,542 | 137,927 | 128,332 | 256354.0,160203.0,286186.0,211493.0,90311.0,278542.0,137927.0,128332.0 |
| Total assets less current liabilities | 2,453,264 | 2,536,450 | 2,513,282 | 2,512,611 | 2,535,919 | 2,810,568 | 2,726,705 | 2,548,351 | 2453264.0,2536450.0,2513282.0,2512611.0,2535919.0,2810568.0,2726705.0,2548351.0 |
| Provisions for liabilities, balance sheet subtotal | 238,404 | 206,154 | 273,731 | 262,448 | 263,397 | 296,778 | 300,993 | 331,371 | 238404.0,206154.0,273731.0,262448.0,263397.0,296778.0,300993.0,331371.0 |
| Net assets (liabilities) | 2,061,543 | 2,213,987 | 2,194,902 | 2,129,614 | 2,138,105 | 2,212,681 | 2,232,825 | 2,093,820 | 2061543.0,2213987.0,2194902.0,2129614.0,2138105.0,2212681.0,2232825.0,2093820.0 |
| Equity / share capital and reserves | 2,061,543 | 2,213,987 | 2,194,902 | 2,129,614 | 2,138,105 | 2,212,681 | 2,232,825 | 2,093,820 | 2061543.0,2213987.0,2194902.0,2129614.0,2138105.0,2212681.0,2232825.0,2093820.0 |