Traccs South West Limited is a private limited company situated at 11 Cesson Close, Chipping Sodbury, Bristol BS37 6NJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 1 director.
Director James W., appointed on 21 March 2019.
The company is officially classified as "landscape service activities" (SIC code: 81300).
The latest confirmation statement was sent on 2023-03-20 and the due date for the following filing is 2024-04-03. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 11 Cesson Close |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6NJ |
Country of origin | United Kingdom |
Registration Number | 11897905 |
Date of Incorporation | Thu, 21st Mar 2019 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 21 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 850 | 1 814 | |
Current Assets | 64 193 | 57 439 | 50 603 |
Debtors | 57 343 | 57 439 | 48 789 |
Other Debtors | 4 697 | 4 697 | 5 337 |
Property Plant Equipment | 3 160 | 19 674 | 15 693 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 054 | 2 249 | 7 587 |
Average Number Employees During Period | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 20 583 | 42 040 | 35 337 |
Creditors | 46 743 | 64 427 | 60 004 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 1 195 | 5 338 |
Net Current Assets Liabilities | 17 450 | -6 988 | -9 401 |
Other Creditors | 2 986 | 2 540 | 2 590 |
Other Taxation Social Security Payable | 22 440 | 19 847 | 20 437 |
Property Plant Equipment Gross Cost | 4 214 | 21 923 | 23 280 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 214 | 17 709 | 1 357 |
Total Assets Less Current Liabilities | 20 610 | 12 686 | 6 292 |
Trade Creditors Trade Payables | 734 | 1 640 | |
Trade Debtors Trade Receivables | 52 646 | 52 742 | 43 452 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 2nd, January 2024 |
accounts | Free Download (1 page) |
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