Tracingboard Limited is a private limited company located at 1 - 3 College Yard, Worcester WR1 2LA. Incorporated on 2020-04-20, this 4-year-old company is run by 2 directors.
Director Kate D., appointed on 19 June 2020. Director Stephen D., appointed on 20 April 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-04-20 and the due date for the following filing is 2024-05-04. Additionally, the annual accounts were filed on 30 June 2021 and the next filing is due on 30 June 2023.
| Office Address | 1 - 3 College Yard |
| Town | Worcester |
| Post code | WR1 2LA |
| Country of origin | United Kingdom |
| Registration Number | 12563343 |
| Date of Incorporation | Mon, 20th Apr 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Fri, 30th Jun 2023 (306 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 20 April 2020
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Stephen D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Kate D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen D.
| Notified on | 20 April 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kate D.
| Notified on | 30 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 705 424 | 89 837 |
| Debtors | 8 478 769 | 11 235 294 |
| Net Assets Liabilities | 14 637 678 | 14 319 734 |
| Other Debtors | 2 417 726 | 3 109 691 |
| Property Plant Equipment | 5 573 714 | 5 702 831 |
| Total Inventories | 9 130 | 20 625 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 168 | 465 409 |
| Amounts Owed By Group Undertakings Participating Interests | 5 275 811 | 7 340 522 |
| Amounts Owed To Group Undertakings Participating Interests | 1 | |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Recoverable | 781 962 | 781 962 |
| Creditors | 4 243 643 | 4 261 723 |
| Equity Securities Held | 3 126 464 | 1 545 050 |
| Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total | -1 719 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -85 930 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 241 | |
| Investments | 3 126 464 | 1 545 050 |
| Investments Fixed Assets | 3 126 464 | 1 545 050 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | |
| Other Creditors | 3 000 | 3 000 |
| Other Provisions Balance Sheet Subtotal | 12 180 | 12 180 |
| Other Taxation Payable | 4 221 289 | 4 253 957 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 5 778 882 | 6 168 240 |
| Total Additions Including From Business Combinations Property Plant Equipment | 389 358 | |
| Trade Creditors Trade Payables | 19 353 | 4 766 |
| Trade Debtors Trade Receivables | 3 270 | 3 119 |
| Useful Life Property Plant Equipment Years | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 125633430002, created on 2024/03/12 filed on: 18th, March 2024 |
mortgage | Free Download (12 pages) |
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