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Tracy Averies & Co Building Works Limited READING

Tracy Averies & Building Works started in year 2009 as Private Limited Company with registration number 06783585. The Tracy Averies & Building Works company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Reading at 1 Jasmine Cottages Purley Village. Postal code: RG8 8AU.

The firm has one director. Tracy A., appointed on 6 January 2009. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Tracy Averies & Co Building Works Limited Address / Contact

Office Address 1 Jasmine Cottages Purley Village
Office Address2 Purley On Thames
Town Reading
Post code RG8 8AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06783585
Date of Incorporation Tue, 6th Jan 2009
Industry Other building completion and finishing
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (199 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Tracy A.

Position: Director

Appointed: 06 January 2009

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Tracy A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Tracy A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 5981 5552 3752 0588 648       
Balance Sheet
Cash Bank On Hand    55 899293    623 
Current Assets70 06982 107130 294101 368112 38089 537102 96172 99550 00532 32157 25253 958
Debtors24 5124 32716 5961 89513 54135 77849 49524 4002 9057 2294 071 
Net Assets Liabilities    8 6488 698895-10 768-12 789-19 119-24 452-26 936
Other Debtors    9978 16738 44924 4002 9052 9052 905 
Property Plant Equipment    1 1502 4691 62928 36420 61420 28124 534 
Total Inventories    43 21353 46653 46648 59547 10025 09252 558 
Cash Bank In Hand8 5803 4653 47134 09155 626       
Net Assets Liabilities Including Pension Asset Liability2 5981 5552 3752 0588 648       
Stocks Inventory36 97774 315110 22765 38243 213       
Tangible Fixed Assets14 3617 7012 362 1 150       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve2 4981 4552 2751 9588 548       
Shareholder Funds2 5981 5552 3752 0588 648       
Other
Accrued Liabilities     2 289      
Accrued Liabilities Deferred Income      2 39311 00037 86911 5833 500 
Accrued Liabilities Not Expressed Within Creditors Subtotal           19 143
Accumulated Depreciation Impairment Property Plant Equipment    508901 7302 63610 25711 01421 787 
Additions Other Than Through Business Combinations Property Plant Equipment     2 159      
Average Number Employees During Period    33 22222
Bank Borrowings    6 36610 718      
Bank Borrowings Overdrafts      38 12636 9971 79121 91413 474 
Bank Overdrafts    522 672      
Creditors    106 15283 30872 793114 52587 24875 21669 25641 566
Disposals Property Plant Equipment         991424 
Dividend Per Share Interim    170355      
Dividends Paid      6 375 34 00037 00034 000 
Dividends Paid On Shares Interim    17 01035 500      
Fixed Assets14 3617 7012 362 1 150 1 62928 36420 61420 28124 53413 761
Increase From Depreciation Charge For Year Property Plant Equipment     840 9067 75075710 773 
Net Current Assets Liabilities4 674-1 112132 0587 4986 22930 168-38 532-33 403-39 400-7 31915 509
Number Shares Issued Fully Paid    100100      
Other Creditors    27 9074323 517     
Other Inventories    43 21353 466      
Par Value Share 11  1      
Prepayments     2 374      
Prepayments Accrued Income      2 589     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       2 9983 8403 4954 6853 117
Property Plant Equipment Gross Cost    1 2003 3593 35931 00030 87131 29546 321 
Provisions For Liabilities Balance Sheet Subtotal       600    
Taxation Social Security Payable    24 29311 19310 0518 77910 76117 52822 175 
Total Additions Including From Business Combinations Property Plant Equipment       27 641 1 41515 450 
Total Assets Less Current Liabilities19 0356 5892 3752 0588 648 31 797-10 168-12 789-19 11917 21529 270
Total Borrowings    6 37133 390      
Trade Creditors Trade Payables    47 58136 00418 70657 74936 82724 19130 107 
Trade Debtors Trade Receivables    13 54125 2378 457  4 3241 166 
Amount Specific Advance Or Credit Directors    3 814-8 166 5 286    
Amount Specific Advance Or Credit Made In Period Directors     -11 980      
Amount Specific Advance Or Credit Repaid In Period Directors    3 814   5 286   
Company Contributions To Money Purchase Plans Directors    3 6524 017      
Director Remuneration    8 61910 800      
Creditors Due After One Year12 1105 034          
Creditors Due Within One Year65 39583 219130 28199 310104 882       
Number Shares Allotted 1010         
Provisions For Liabilities Charges4 327           
Share Capital Allotted Called Up Paid101010         
Tangible Fixed Assets Additions    1 200       
Tangible Fixed Assets Cost Or Valuation22 58922 48914 85312 8671 200       
Tangible Fixed Assets Depreciation8 22814 78812 49112 86750       
Tangible Fixed Assets Depreciation Charged In Period 6 5603 4302 36250       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 727         
Tangible Fixed Assets Disposals 1007 636         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Sat, 6th Jan 2024
filed on: 9th, February 2024 		Free Download (3 pages)

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