82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109,205 GBP2024-10-31
123,348 GBP2023-10-31
Fixed Assets - Investments
175,235 GBP2024-10-31
175,252 GBP2023-10-31
Fixed Assets
284,440 GBP2024-10-31
298,600 GBP2023-10-31
Debtors
947,539 GBP2024-10-31
1,480,334 GBP2023-10-31
Cash at bank and in hand
223,032 GBP2024-10-31
1,098,307 GBP2023-10-31
Current Assets
1,170,571 GBP2024-10-31
2,578,641 GBP2023-10-31
Net Current Assets/Liabilities
49,259 GBP2024-10-31
9,936 GBP2023-10-31
Total Assets Less Current Liabilities
333,699 GBP2024-10-31
308,536 GBP2023-10-31
Net Assets/Liabilities
303,006 GBP2024-10-31
272,237 GBP2023-10-31
Equity
Called up share capital
1,002 GBP2024-10-31
1,002 GBP2023-10-31
Retained earnings (accumulated losses)
302,004 GBP2024-10-31
271,235 GBP2023-10-31
Equity
303,006 GBP2024-10-31
272,237 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,824 GBP2024-10-31
149,824 GBP2023-10-31
Other
36,609 GBP2024-10-31
16,556 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
186,433 GBP2024-10-31
166,380 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,930 GBP2024-10-31
29,965 GBP2023-10-31
Other
17,298 GBP2024-10-31
13,067 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,228 GBP2024-10-31
43,032 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,965 GBP2023-11-01 ~ 2024-10-31
Other
4,231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,196 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
89,894 GBP2024-10-31
119,859 GBP2023-10-31
Other
19,311 GBP2024-10-31
3,489 GBP2023-10-31
Investments in group undertakings and participating interests
175,235 GBP2024-10-31
175,252 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
68,196 GBP2024-10-31
317,869 GBP2023-10-31
Amounts Owed By Related Parties
395,878 GBP2024-10-31
Current
824,602 GBP2023-10-31
Other Debtors
Amounts falling due within one year
483,465 GBP2024-10-31
337,863 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
947,539 GBP2024-10-31
Current, Amounts falling due within one year
1,480,334 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
653,316 GBP2024-10-31
1,836,211 GBP2023-10-31
Trade Creditors/Trade Payables
Current
293,351 GBP2024-10-31
562,310 GBP2023-10-31
Amounts owed to group undertakings
Current
43,222 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
100,648 GBP2024-10-31
89,349 GBP2023-10-31
Other Creditors
Current
30,775 GBP2024-10-31
80,835 GBP2023-10-31
Creditors
Current
1,121,312 GBP2024-10-31
2,568,705 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
30,693 GBP2024-10-31
36,299 GBP2023-10-31
TRADING MAINTENANCES SERVICES (HOLDINGS) LIMITED
InfoTEAM SUPPLY (HOLDINGS) LIMITED - 2014-05-28
Registered number 07404959Enterprise House, 97 Alderley Road, Wilmslow, Cheshire SK9 1PT
PRIVATE LIMITED COMPANY incorporated on 2010-10-12 (15 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-18
CIF 0TRADING MAINTENANCES SERVICES (HOLDINGS) LIMITED
SRegistered number 07404959
Enterprise House, 97 Alderley Road, Wilmslow, Cheshire, England, SK9 1PT
Limited Company in Companies House, United Kingdom
CIF 1 TRADING MAINTENANCES SERVICES (HOLDINGS) LIMITED
SRegistered number 07404959
Enterprise House, 97 Alderley Road, Wilmslow, Cheshire, United Kingdom, SK9 1PT
Uk in England And Wales, Uk
CIF 2 TRADING MAINTENCES SERVICES (HOLDINGS) LIMITED
SRegistered number 07404959
97, Alderley Road, Wilmslow, Cheshire, England, SK9 1PT
Limited Company in Companies House, England
CIF 3