Founded in 2016, Provision Tracker, classified under reg no. 10195090 is an active company. Currently registered at C/o Tindle's Llp, Medway House Fudan Way TS17 6EN, Stockton-on-tees the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2016-07-01 Provision Tracker Limited is no longer carrying the name Willoughby (892).
The company has 2 directors, namely Michael F., Jonathan T.. Of them, Jonathan T. has been with the company the longest, being appointed on 23 May 2016 and Michael F. has been with the company for the least time - from 5 April 2023. As of 26 April 2024, there were 3 ex directors - Christopher H., Matthew J. and others listed below. There were no ex secretaries.
Office Address | C/o Tindle's Llp, Medway House Fudan Way |
Office Address2 | Teesdale Business Park |
Town | Stockton-on-tees |
Post code | TS17 6EN |
Country of origin | United Kingdom |
Registration Number | 10195090 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Jonathan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan T.
Notified on | 23 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Willoughby (892) | July 1, 2016 |
Profit & Loss | |
---|---|
Accounts Information Date | 2017-08-31 |
Balance Sheet | |
Cash Bank On Hand | 57 488 |
Current Assets | 172 925 |
Debtors | 115 437 |
Other Debtors | 34 806 |
Property Plant Equipment | 7 839 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 861 |
Average Number Employees During Period | 6 |
Creditors | 596 193 |
Fixed Assets | 130 331 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 861 |
Intangible Assets | 122 492 |
Intangible Assets Gross Cost | 122 492 |
Net Current Assets Liabilities | -423 268 |
Number Shares Issued Fully Paid | 500 |
Other Creditors | 592 494 |
Other Taxation Social Security Payable | 1 671 |
Par Value Share | 0 |
Property Plant Equipment Gross Cost | 11 700 |
Total Additions Including From Business Combinations Intangible Assets | 122 492 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 700 |
Total Assets Less Current Liabilities | -292 937 |
Trade Creditors Trade Payables | 2 028 |
Trade Debtors Trade Receivables | 1 751 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed provision tracker LIMITEDcertificate issued on 13/11/23 filed on: 13th, November 2023 |
change of name | Free Download (3 pages) |
NM01 |
Change of name by resolution |
change of name |
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