Tracey Wilson started in year 2014 as Private Limited Company with registration number 09339509. The Tracey Wilson company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chester Le Street at 32 Leafield Close. Postal code: DH3 1RX.
The company has one director. Mary W., appointed on 3 December 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Leafield Close |
Office Address2 | Birtley |
Town | Chester Le Street |
Post code | DH3 1RX |
Country of origin | United Kingdom |
Registration Number | 09339509 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mary W. The abovementioned PSC and has 75,01-100% shares.
Mary W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 105 | 10 842 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 026 | 15 460 | ||||||
Current Assets | 19 954 | 24 440 | 15 460 | 12 664 | 8 795 | 9 598 | 10 462 | 28 664 |
Debtors | 12 414 | 3 543 | ||||||
Net Assets Liabilities | 10 842 | 5 709 | 3 809 | 3 879 | 111 | 3 372 | 21 020 | |
Property Plant Equipment | 1 750 | 1 462 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 105 | 10 842 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 8 105 | 10 842 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 917 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 15 348 | 14 756 | 11 039 | 13 343 | 13 490 | 12 190 | 15 881 | |
Fixed Assets | 1 750 | 1 462 | 731 | 913 | 457 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 731 | |||||||
Net Current Assets Liabilities | 8 105 | 9 092 | 4 247 | 3 078 | 3 879 | 111 | 2 459 | 20 563 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 543 | 1 453 | 8 427 | 4 003 | 4 187 | 7 780 | ||
Property Plant Equipment Gross Cost | 1 936 | 2 379 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 443 | |||||||
Total Assets Less Current Liabilities | 8 105 | 10 842 | 5 709 | 3 809 | 3 879 | 111 | 3 372 | 21 020 |
Creditors Due Within One Year | 11 849 | 15 348 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 3, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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