The Trafford Hall Hotel Limited

Private Limited Company · Manchester

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-03-30 · GBP · Company accounts

Net assets

£1,152,669

Cash

£11,342

Turnover

—

Profit / loss

—

Current assets

£226,456

Creditors < 1 year

£18,933

Equity

£1,152,669

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-03-30Company	2024-03-30Company	2023-03-3012 months	2022-03-3012 months	2021-03-3112 months	2021-03-3012 months	2020-03-3112 months	2020-03-3012 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-3112 months	2015-03-31	2014-03-31	2013-03-31	2012-04-30	2011-04-30
Balance sheet
Net assets	£1,152,669	£1,138,958	£1,263,802	£1,260,495	£1,162,793	£1,162,796	£1,089,318	£1,089,318	£1,045,788	£950,871	−£247,106	−£245,344	−£208,952	−£245,001	−£443,670	−£427,725	−£412,289
Equity	£1,152,669	£1,138,958	£1,263,802	—	£1,162,793	—	£1,089,318	£1,089,318	£1,045,788	£950,871	−£247,106	−£245,344	−£208,952	−£245,001	−£443,670	−£427,725	−£412,289
Assets
Fixed assets	£2,870,241	£2,883,451	£2,649,003	£1,637,803	—	£1,637,803	—	£1,637,803	£2,250,000	—	£1,216,330	—	—	—	£865,059	£880,553	£891,605
Property, plant & equipment	£74,859	£88,069	£0	—	—	£1,637,803	—	—	—	—	£1,216,330	£1,145,692	£844,044	£857,693	£865,059	£880,553	£891,605
Current assets	£226,456	£198,422	£66,174	£28,877	—	£90	—	£212	£8,970	£14,869	—	£23,287	£24,311	£187,386	£17,966	£127,182	£131,232
Cash at bank	£11,342	£11,381	£32,454	£28,877	£90	£90	£212	—	—	£14,869	£2,828	£21,041	£12,723	£8,608	£1,600	£2,582	£2,579
Debtors	£215,114	£187,041	£33,720	£0	—	—	—	—	—	£0	—	£2,246	£7,324	£173,885	£9,256	£121,554	£124,355
Stock	—	—	—	—	—	—	—	—	—	—	—	—	£4,264	—	—	—	—
Liabilities
Creditors	—	—	—	£250,743	—	£319,961	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	£18,933	£19,919	£151,925	—	—	—	—	£435,124	£1,099,586	—	—	—	—	£740,974	£735,432	£815,530	—
Creditors after one year	£1,732,807	£1,729,797	£1,159,061	—	—	—	—	—	—	—	—	—	—	£549,106	£591,263	£619,930	—
Provisions	£190,698	£193,109	£113,573	—	£113,573	—	£113,573	£113,573	£113,596	£100,698	£14,816	£0	—	—	—	—	—
Net current assets	£207,523	£178,503	−£85,751	−£221,866	−£319,874	−£319,871	−£434,912	−£434,912	−£1,090,616	−£693,030	−£897,528	−£820,080	−£536,966	−£553,588	−£717,466	−£688,348	−£672,002
Assets less current liabilities	£3,077,764	£3,061,954	£2,563,252	£1,415,937	£1,317,929	£1,317,932	£1,202,891	£1,202,891	£1,159,384	£1,556,970	£318,802	£325,612	£307,078	£304,105	£147,593	£192,205	£219,603
People & pay
Average employees	—	—	3	2	1	2	1	1	1	1	5	12	—	—	—	—	—
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