Tracey Newson Consultancy started in year 2012 as Private Limited Company with registration number 08186108. The Tracey Newson Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hemel Hempstead at 2 Crescent Road. Postal code: HP2 4AH.
The firm has one director. Tracey N., appointed on 21 August 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Crescent Road |
Office Address2 | Crescent Road |
Town | Hemel Hempstead |
Post code | HP2 4AH |
Country of origin | United Kingdom |
Registration Number | 08186108 |
Date of Incorporation | Tue, 21st Aug 2012 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Tracey V. This PSC and has 75,01-100% shares.
Tracey V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 904 | 6 624 | 7 251 | 14 884 | ||||
Current Assets | 23 219 | 18 310 | 10 757 | 16 384 | 18 561 | 11 892 | 13 443 | 24 439 |
Debtors | 12 315 | 11 686 | 3 506 | 1 500 | ||||
Net Assets Liabilities | 117 | 20 | 967 | 6 657 | 13 179 | 1 704 | 1 482 | 12 704 |
Other Debtors | 2 163 | 2 163 | 2 006 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 959 | 959 | ||||||
Amounts Owed By Directors | 8 652 | 8 023 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 19 426 | 15 412 | ||||||
Creditors | 23 102 | 18 290 | 9 790 | 9 727 | 5 382 | 10 188 | 11 002 | 10 776 |
Net Current Assets Liabilities | 117 | 20 | 967 | 6 657 | 13 179 | 1 704 | 1 482 | 13 663 |
Other Creditors | 749 | 749 | 889 | 769 | ||||
Other Taxation Social Security Payable | 2 927 | 2 129 | ||||||
Taxation Social Security Payable | 17 541 | 8 901 | 8 958 | |||||
Total Assets Less Current Liabilities | 6 657 | 13 179 | 1 704 | 2 441 | 13 663 | |||
Trade Debtors Trade Receivables | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Amount Specific Advance Or Credit Directors | 8 652 | 8 023 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 629 | 8 023 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, November 2023 |
accounts | Free Download (2 pages) |
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