Tracey Woodward Associates started in year 2014 as Private Limited Company with registration number 09007987. The Tracey Woodward Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 75 Westow Hill. Postal code: SE19 1TX.
The firm has one director. Tracey W., appointed on 23 April 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Westow Hill |
Town | London |
Post code | SE19 1TX |
Country of origin | United Kingdom |
Registration Number | 09007987 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Market research and public opinion polling |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Tracey W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 931 | 414 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 428 | 9 419 | 8 456 | 28 452 | 21 727 | 32 453 | 54 010 | 39 572 | |
Current Assets | 46 566 | 26 928 | 63 721 | 100 675 | 41 627 | 39 177 | 45 653 | 71 090 | 74 072 |
Debtors | 32 043 | 7 500 | 54 302 | 92 219 | 13 175 | 15 950 | 13 200 | 17 080 | 34 500 |
Net Assets Liabilities | 17 | 356 | 114 | -10 923 | 3 121 | 3 662 | 4 043 | 10 378 | |
Other Debtors | 45 988 | 47 458 | 91 569 | 12 525 | 12 350 | ||||
Property Plant Equipment | 6 993 | 6 677 | 5 133 | 3 897 | 2 919 | 6 849 | 5 893 | 2 765 | |
Total Inventories | 1 500 | ||||||||
Cash Bank In Hand | 14 523 | 19 428 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 931 | 414 | |||||||
Tangible Fixed Assets | 6 353 | 6 993 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 831 | 314 | |||||||
Shareholder Funds | 11 931 | 414 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 451 | 6 676 | 8 446 | 9 748 | 10 726 | 13 011 | 15 059 | 18 562 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 909 | 66 | 6 215 | 1 092 | 375 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Bank Overdrafts | 338 | ||||||||
Corporation Tax Payable | 57 427 | 53 968 | 68 328 | 12 705 | 5 588 | 5 991 | 11 538 | ||
Creditors | 73 493 | 68 599 | 104 446 | 55 199 | 37 727 | 47 539 | 71 639 | 65 158 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | 1 713 | 1 302 | 978 | 2 285 | 2 048 | 3 503 | ||
Net Current Assets Liabilities | 6 849 | -5 308 | -17 476 | -3 771 | -13 572 | 1 450 | -1 886 | -549 | 8 914 |
Other Creditors | 2 052 | 3 818 | 5 501 | 40 438 | 29 038 | 38 298 | 54 065 | 36 572 | |
Other Taxation Social Security Payable | 13 620 | 11 177 | 30 617 | 1 934 | 2 821 | 2 748 | 5 435 | ||
Property Plant Equipment Gross Cost | 11 444 | 13 353 | 13 579 | 13 645 | 13 645 | 19 860 | 20 952 | 21 327 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 399 | 1 269 | 1 248 | 1 248 | 1 248 | 1 301 | 1 301 | 1 301 | |
Taxation Social Security Payable | 16 973 | 26 726 | |||||||
Total Assets Less Current Liabilities | 13 202 | 1 685 | 1 604 | 1 362 | -9 675 | 4 369 | 4 963 | 5 344 | 11 679 |
Trade Creditors Trade Payables | 56 | 122 | 280 | 502 | 601 | 1 860 | |||
Trade Debtors Trade Receivables | 2 500 | 6 650 | 650 | 650 | 3 600 | 13 200 | 17 080 | 34 500 | |
Amount Specific Advance Or Credit Directors | 40 988 | 47 652 | 82 990 | -38 688 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 17 500 | 138 906 | 43 610 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 029 | 103 568 | 165 288 | ||||||
Creditors Due Within One Year | 39 717 | 32 236 | |||||||
Fixed Assets | 6 353 | 6 993 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 271 | 1 271 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 472 | 2 972 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 472 | 11 444 | |||||||
Tangible Fixed Assets Depreciation | 2 119 | 4 451 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 119 | 2 332 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, February 2024 |
accounts | Free Download (6 pages) |
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