Tracey Wall started in year 2015 as Private Limited Company with registration number 09456605. The Tracey Wall company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at 46-48 Station Road. Postal code: CF14 5LU.
The company has 2 directors, namely Philip S., Tracey W.. Of them, Philip S., Tracey W. have been with the company the longest, being appointed on 24 February 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46-48 Station Road |
Office Address2 | Llanishen |
Town | Cardiff |
Post code | CF14 5LU |
Country of origin | United Kingdom |
Registration Number | 09456605 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Philip S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Tracey W. This PSC owns 25-50% shares.
Philip S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tracey W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Net Worth | 25 462 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 977 | |||||||
Cash Bank On Hand | 31 977 | 29 821 | 41 126 | 50 343 | 20 374 | 16 724 | 15 227 | 10 158 |
Debtors | 1 280 | 739 | 585 | 1 365 | 574 | 123 | 124 | 123 |
Net Assets Liabilities | 19 695 | 17 343 | 11 815 | 6 490 | ||||
Property Plant Equipment | 796 | 597 | 447 | 335 | 588 | 2 704 | 2 027 | 1 519 |
Tangible Fixed Assets | 796 | |||||||
Trade Debtors | 1 280 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 25 460 | |||||||
Shareholder Funds | 25 462 | |||||||
Other | ||||||||
Creditors | 8 591 | 5 133 | 15 426 | 20 577 | 1 841 | 1 806 | 5 276 | 5 124 |
Creditors Due Within One Year | 8 591 | |||||||
Net Current Assets Liabilities | 24 666 | 25 427 | 26 285 | 31 131 | 19 107 | 15 041 | 10 075 | 5 157 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 402 | 287 | 186 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 062 | |||||||
Tangible Fixed Assets Depreciation | 266 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 266 | |||||||
Total Assets Less Current Liabilities | 25 462 | 26 024 | 26 732 | 31 466 | 19 695 | 17 745 | 12 102 | 6 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 24, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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