Tracey Stead Development Ltd. in Woolley Street BRADFORD-ON-AVON

Tracey Stead Development Ltd. BRADFORD-ON-AVON

Tracey Stead Development started in year 2014 as Private Limited Company with registration number 08955070. The Tracey Stead Development company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradford-on-avon at 87 Woolley Street. Postal code: BA15 1AL.

The firm has one director. Tracey S., appointed on 24 March 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Tracey Stead Development Ltd. Address / Contact

Office Address	87 Woolley Street
Office Address2	Woolley Street
Town	Bradford-on-avon
Post code	BA15 1AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08955070
Date of Incorporation	Mon, 24th Mar 2014
Industry	Other education not elsewhere classified
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (252 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated	Fri, 24th Mar 2023

Company staff

Tracey S.

Position: Director

Appointed: 24 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Tracey S. The abovementioned PSC and has 75,01-100% shares.

Tracey S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	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		24 978	24 046	44 946	28 169	23 646
Current Assets	25 734	41 137	41 046	64 026	44 393	33 457	54 441	94 126	131 329
Debtors	5 165	16 159	17 000	19 080	16 224	10 726
Net Assets Liabilities		4 710	8 659	9 794	9 600	-6 388	9 891	52 160	75 408
Other Debtors					246	1 866
Property Plant Equipment		110	2		49	464
Cash Bank In Hand	20 569	24 978
Intangible Fixed Assets	48 000	36 000
Net Assets Liabilities Including Pension Asset Liability	2 901	4 710
Tangible Fixed Assets	215	110

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 899	4 708

Other
Accumulated Amortisation Impairment Intangible Assets		24 000	36 000	48 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		210	318	320	337	202
Additions Other Than Through Business Combinations Property Plant Equipment					66	600
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		6 224	12 133	8 569
Creditors		72 515	56 389	66 232	34 842	40 623	46 025	42 777	56 249
Deferred Tax Asset Debtors					10
Fixed Assets	48 215	36 110	24 002	12 000	49	464	1 159	496	13
Increase From Amortisation Charge For Year Intangible Assets			12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			108	2	17	185
Intangible Assets		36 000	24 000	12 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-45 272	-31 378	-15 343	-2 206	9 551	-6 252	9 332	52 264	75 995
Other Creditors		63 807	40 349	50 851	21 667	37 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						320
Other Disposals Property Plant Equipment						320
Other Taxation Social Security Payable		2 484	3 907	6 337
Property Plant Equipment Gross Cost		320	320	320	386	666
Provisions For Liabilities Balance Sheet Subtotal		22
Taxation Social Security Payable				14 906	13 175	3 507
Total Assets Less Current Liabilities	2 943	4 732	8 659			-5 788	10 491	52 760	76 008
Trade Creditors Trade Payables				475
Trade Debtors Trade Receivables		16 159	17 000	19 080	15 968	8 860
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	600	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						915	915	915	915
Capital Employed	2 901	4 710
Creditors Due Within One Year	71 006	72 515
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Par Value Share	1	1
Provisions For Liabilities Charges	42	22
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	320
Tangible Fixed Assets Cost Or Valuation	320	320
Tangible Fixed Assets Depreciation	105	210
Tangible Fixed Assets Depreciation Charged In Period	105	105
Value Shares Allotted Increase Decrease During Period	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 25th, July 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 25th, July 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 24th March 2023 filed on: 25th, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 1st, December 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 24th March 2022 filed on: 6th, April 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 21st, December 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 24th March 2021 filed on: 26th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 27th, August 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 24th March 2020 filed on: 25th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 3rd, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 24th March 2019 filed on: 8th, April 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 30th October 2018. New Address: 87 Woolley Street Woolley Street Bradford-on-Avon BA15 1AL. Previous address: 10 Bathford Hill Bathford Bath BA1 7SL filed on: 30th, October 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 28th, June 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 24th March 2018 filed on: 25th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 15th, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 24th March 2017 filed on: 3rd, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 7th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 24th March 2016 with full list of members filed on: 29th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 3rd, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 24th March 2015 with full list of members filed on: 14th, April 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 14th April 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 24th, March 2014	incorporation	Free Download (7 pages)