Tracey Amphlett Limited is a private limited company registered at 20 Redlands Crescent, Stratford Upon Avon CV37 9HS. Incorporated on 2020-01-23, this 4-year-old company is run by 1 director.
Director Tracey A., appointed on 23 January 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-01-22 and the due date for the following filing is 2024-02-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 20 Redlands Crescent |
| Town | Stratford Upon Avon |
| Post code | CV37 9HS |
| Country of origin | United Kingdom |
| Registration Number | 12421443 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2020
The register of PSCs who own or control the company includes 1 name. As we established, there is Tracey A. This PSC and has 75,01-100% shares.
Tracey A.
| Notified on | 23 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 201 | 25 483 | 1 468 | 5 808 |
| Net Assets Liabilities | 16 573 | 17 388 | 4 944 | 9 501 |
| Property Plant Equipment | 13 312 | 9 984 | 7 488 | 42 707 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 350 | 400 | 450 | 475 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 438 | 7 766 | 10 262 | 14 634 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 750 | 39 591 | ||
| Average Number Employees During Period | 1 | |||
| Creditors | 5 940 | 18 079 | 4 012 | 18 161 |
| Finance Lease Liabilities Present Value Total | 8 868 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 438 | 3 328 | 2 496 | 4 372 |
| Loans From Directors | 92 | 227 | 141 | -288 |
| Net Current Assets Liabilities | 3 261 | 7 404 | -2 544 | -12 353 |
| Other Creditors | 5 455 | |||
| Property Plant Equipment Gross Cost | 17 750 | 17 750 | 17 750 | 57 341 |
| Taxation Social Security Payable | 5 498 | 11 997 | 3 421 | 9 106 |
| Total Assets Less Current Liabilities | 4 944 | 30 354 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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