M G Tracey Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

2016 is the year of the start of M G Tracey Limited, a company that is situated at Suite 21 10 Churchill Square, Kings Hill in West Malling. This means it's been 8 years M G Tracey has existed in the business, as the company was founded on April 4, 2016. The firm Companies House Reg No. is 10100201 and the company area code is ME19 4YU. The enterprise's classified under the NACE and SIC code 59112, that means Video production activities. Sat, 30th Apr 2022 is the last time company accounts were reported.

In this firm, the majority of director's duties up till now have been met by Paul G. and Tracey G.. When it comes to these two people, Paul G. has administered firm the longest, having been a vital part of company's Management Board since April 4, 2016.

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares. Tracey G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	24 504	26 669	17 194	10 205	19 142	10 311	11 622
Current Assets		26 669	21 464	11 225	19 142	11 711	12 872
Debtors			4 270	1 020		1 400	1 250
Other Debtors			1 020	1 020
Property Plant Equipment					599	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					299	598	973
Average Number Employees During Period	4	4	2	3	4	4	3
Creditors	16 141	18 095	21 238	11 030	15 275	11 847	12 854
Dividends Paid		10 000	4 000	2 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					299	299	375
Net Current Assets Liabilities	8 363	8 574	226	195	3 867	-136	18
Other Creditors	4 136	15 699	21 238	10 568	13 349	11 513	12 813
Other Taxation Social Security Payable	12 005	2 396		462	1 926	334	41
Profit Loss		10 211	-4 348	1 969	8 271	-52
Property Plant Equipment Gross Cost					898	898	1 127
Total Additions Including From Business Combinations Property Plant Equipment					898		229
Total Assets Less Current Liabilities	8 363	8 574	226	195	216	164	172
Trade Debtors Trade Receivables			3 250			1 400	1 250

Company staff

Paul G.

Role: Director

Appointed: 04 April 2016

Latest update: 2 March 2024

Tracey G.

Role: Director

Appointed: 04 April 2016

Latest update: 2 March 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	04 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

M G Tracey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Tracey G.

People with significant control

Paul G.

Tracey G.

Accounts Documents

Company filings

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