Trace Communications Uk Limited in Trowbridge, BA14 8UN

Description

Data updated on: 01-11-2023

The firm is situated in Trowbridge with reg. no. 06540151. It was started in 2008. The office of this company is situated at 15 Swan Drive Staverton. The zip code is BA14 8UN. Created as Trace Communcations Uk, it used the name up till 2008, when it got changed to Trace Communications Uk Limited. This enterprise's registered with SIC code 43210 and their NACE code stands for Electrical installation. Trace Communications Uk Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-03-19.

In order to meet the requirements of their customers, this specific firm is constantly led by a unit of two directors who are Adrienne C. and Peter H.. Their joint efforts have been of crucial importance to this firm for 10 years. To help the directors in their tasks, this particular firm has been utilizing the skills of Adrienne C. as a secretary since the appointment on 2014-11-22.

Previous company's names
Trace Communications Uk Limited 2008-04-04
Trace Communcations Uk Limited 2008-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 783	1 010	4 267	-6 364	120 269	154 356

Balance Sheet
Cash Bank On Hand						200 502	72 007	87 162	554 471	772 868	706 765	676 577
Current Assets	156 727	238 896	178 633	309 989	566 830	280 391	305 880	221 326	793 117	843 228	714 368	718 480
Debtors	41 379	59 860	1 784	147 867	384 814	79 889	233 873	134 164	238 646	70 360	7 603	41 903
Net Assets Liabilities						154 356	182 626	201 348	581 913	688 873	693 197	699 720
Other Debtors						48 237	141 629	104 919	5 699
Cash Bank In Hand	70 348	32 865	92 531	51 284	182 016	200 502
Net Assets Liabilities Including Pension Asset Liability	2 783	1 010	4 267	-6 364	120 269	154 356
Stocks Inventory	45 000	146 171	84 318	110 838
Trade Debtors		59 860	1 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 683	910	4 167	-6 464	120 169	154 256
Shareholder Funds	2 783	1 010	4 267	-6 364	120 269	154 356

Other Financial Data
Accrued Liabilities Deferred Income						14 016	3 400	3 400	5 757	3 651
Administrative Expenses				3 545	28 313	8 687	38 658	11 711	2 742	16 372	9 091	10 895
Average Number Employees During Period						1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties						40 908	141 629	101 814	5 699			32 563
Balances Amounts Owed To Related Parties							141 629	101 814	5 699	102 598
Bank Borrowings Overdrafts						5	935	724	646	731
Cost Sales				218 087	629 508	152 451	111 406	290 478	1 110 456	695 525
Creditors						126 035	123 254	19 978	211 204	154 355	21 171	18 760
Distribution Costs				12 749	13 381	8 285	11 936	10 453	12 192	5 864	3 880	3 532
Gross Profit Loss				10 738	199 678	57 556	85 932	45 566	484 767	154 285	18 403	22 480
Net Current Assets Liabilities	2 783	1 010	4 267	-6 364	120 269	154 356	182 626	201 348	581 913	688 873	693 197	699 720
Operating Profit Loss				-5 556	157 984	40 584	35 338	23 402	469 833	132 049	5 432	8 053
Other Creditors						94 303	78 375			102 598
Other Interest Receivable Similar Income Finance Income						1 620
Prepayments Accrued Income							3 000	2 971	2 934	8 194
Profit Loss						34 087	28 270	18 722	380 565	106 960	4 324	6 523
Profit Loss On Ordinary Activities Before Tax				-10 631	157 234	42 204	35 338	23 402	469 833	132 049	5 432	8 053
Taxation Social Security Payable						8 117	11 058	6 260	147 851	31 419
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 117	7 068	4 680	89 268	25 089	1 108	1 530
Total Assets Less Current Liabilities	2 783	1 010	4 267	-6 364	120 269	154 356	182 626	201 348	581 913	688 873	693 197	699 720
Trade Creditors Trade Payables						9 594	29 486	9 594	56 950	15 956
Trade Debtors Trade Receivables						31 652	89 244	26 274	230 013	62 166
Turnover Revenue						210 007	197 338	336 044	1 595 223	849 810
Creditors Due Within One Year	153 944	237 886	174 366	316 353	446 561	126 035
Interest Payable Similar Charges				5 075	750
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-2 813			-10 631	126 633
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Turnover Gross Operating Revenue				228 825	829 186

Company staff

Adrienne C.

Role: Director

Appointed: 22 November 2014

Latest update: 23 April 2024

Adrienne C.

Role: Secretary

Appointed: 22 November 2014

Latest update: 23 April 2024

Peter H.

Role: Director

Appointed: 20 March 2008

Latest update: 23 April 2024

Declan C.

Role: Director

Appointed: 20 March 2008

Resigned: 22 November 2014

Latest update: 23 April 2024

Declan C.

Role: Secretary

Appointed: 20 March 2008

Resigned: 22 November 2014

Latest update: 23 April 2024

Porema Limited

Role: Corporate Secretary

Appointed: 19 March 2008

Resigned: 20 March 2008

Address: Ballsbridge Dublin 4, Dublin, 4, Ireland

Latest update: 23 April 2024

Sean K.

Role: Director

Appointed: 19 March 2008

Resigned: 20 March 2008

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Adrienne C. owns over 1/2 to 3/4 of company shares . Peter H. owns over 1/2 to 3/4 of company shares .

Adrienne C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	23 November 2012
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 04 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	04 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Trace Communications Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne C.

Adrienne C.

Peter H.

Declan C.

Declan C.

Porema Limited

Sean K.

People with significant control

Adrienne C.

Peter H.

Accounts Documents

Company filings

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