Auntie Tracey Housekeeping started in year 2014 as Private Limited Company with registration number 09291138. The Auntie Tracey Housekeeping company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 22 Agecroft Road West. Postal code: M25 9RL.
There is a single director in the company at the moment - George S., appointed on 3 November 2014. In addition, a secretary was appointed - George S., appointed on 3 November 2014. As of 28 May 2024, there were 2 ex directors - Alexandra N., Tracey S. and others listed below. There were no ex secretaries.
Office Address | 22 Agecroft Road West |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 9RL |
Country of origin | United Kingdom |
Registration Number | 09291138 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Tracey S. This PSC and has 50,01-75% shares.
Tracey S.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 931 | 1 634 | 2 330 | 2 822 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 748 | 2 905 | 550 | 645 | ||||
Current Assets | 748 | 2 905 | 1 450 | 2 145 | 262 | 1 429 | 668 | 1 072 |
Debtors | 900 | 1 500 | ||||||
Tangible Fixed Assets | 963 | 1 408 | 1 056 | 792 | ||||
Net Assets Liabilities | 1 458 | -5 189 | -5 434 | |||||
Net Assets Liabilities Including Pension Asset Liability | 931 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 928 | 1 534 | 2 230 | 2 722 | ||||
Shareholder Funds | 931 | 1 634 | 2 330 | 2 822 | ||||
Other | ||||||||
Administrative Expenses | 6 773 | 9 578 | 9 912 | 11 715 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 | |||
Cost Sales | 61 075 | 56 114 | 67 749 | 65 779 | ||||
Creditors | 115 | 662 | 565 | 3 000 | 7 100 | |||
Creditors Due Within One Year | 780 | 2 679 | 176 | 115 | ||||
Depreciation Amortisation Impairment Expense | 264 | 198 | 198 | |||||
Depreciation Tangible Fixed Assets Expense | 321 | 241 | 352 | 264 | ||||
Fixed Assets | 963 | 792 | 1 970 | 594 | 594 | 594 | ||
Gross Profit Loss | 7 710 | 10 346 | 10 781 | 12 322 | ||||
Interest Payable Similar Charges | 9 | 11 | 9 | |||||
Net Current Assets Liabilities | 748 | 226 | 1 274 | 2 030 | -400 | 864 | -2 783 | 1 072 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Operating Profit Loss | 937 | 768 | 869 | 607 | ||||
Other Creditors Due Within One Year | 780 | 2 473 | 12 | |||||
Other Operating Expenses Format2 | 16 726 | 20 944 | 16 327 | 13 946 | 10 134 | |||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 492 | -1 252 | -112 | -6 647 | -245 | |||
Profit Loss For Period | 928 | 606 | 696 | 492 | ||||
Profit Loss On Ordinary Activities Before Tax | 928 | 757 | 860 | 607 | ||||
Raw Materials Consumables Used | 4 943 | 5 287 | 5 540 | 2 226 | 237 | |||
Staff Costs Employee Benefits Expense | 55 561 | 49 377 | 42 384 | 34 852 | 27 321 | |||
Tangible Fixed Assets Additions | 1 284 | 686 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 284 | 1 970 | 1 970 | |||||
Tangible Fixed Assets Depreciation | 321 | 562 | 914 | 1 178 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 321 | 241 | 352 | 264 | ||||
Taxation Social Security Due Within One Year | 151 | 164 | 115 | |||||
Tax On Profit Or Loss On Ordinary Activities | 151 | 164 | 115 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 115 | |||||||
Total Assets Less Current Liabilities | 1 711 | 1 634 | 2 330 | 2 822 | 1 570 | 1 458 | -2 189 | 1 666 |
Trade Creditors Within One Year | 55 | |||||||
Turnover Gross Operating Revenue | 68 785 | 66 460 | 78 530 | 78 101 | ||||
Turnover Revenue | 78 101 | 74 554 | 55 350 | 37 909 | 37 447 | |||
U K Current Corporation Tax | 151 | 164 | 115 | |||||
Value Shares Allotted | 3 | 100 | 100 | 100 | ||||
Director Remuneration Benefits Excluding Payments To Third Parties | 14 560 | 12 650 | 13 200 | 18 820 | ||||
Other Operating Income Format2 | 8 987 | 6 468 | ||||||
Creditors Due After One Year | 780 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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