Trace Consulting Limited in Cheltenham, GL51 6TQ

Description

Data updated on: 01-11-2023

07242786 - registration number for Trace Consulting Limited. The firm was registered as a Private Limited Company on Tue, 4th May 2010. The firm has been operating on the market for the last 14 years. This enterprise can be gotten hold of in Midway House Herrick Way, Staverton Technology Park Staverton in Cheltenham. The office's postal code assigned to this location is GL51 6TQ. The firm is known under the name of Trace Consulting Limited. Moreover it also operated as Skuse up till it was replaced thirteen years from now. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Trace Consulting Ltd filed its latest accounts for the financial year up to 2022/03/31. Its most recent annual confirmation statement was released on 2023/05/03.

There seems to be a team of two directors overseeing this limited company right now, specifically Brenda T. and Paul T. who have been executing the directors duties since 2010.

Previous company's names
Trace Consulting Limited 2011-05-25
Skuse Limited 2010-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 626	102 855	98 448	121 661

Balance Sheet
Cash Bank On Hand				108 266	189 542	214 651	90 049	27 200
Current Assets	66 066	133 486	25 801	113 766	206 925	238 268	95 392	27 977
Debtors	1 536	535	4 762	5 500	17 383	23 617	5 343	777
Net Assets Liabilities				121 661	186 918	219 135	93 660	28 283
Other Debtors					17 383	23 617	5 343	777
Property Plant Equipment				1 412	1 575	1 239	993	626
Cash Bank In Hand	64 530	132 951	21 039	108 266
Net Assets Liabilities Including Pension Asset Liability	53 626	102 855	98 448	121 661
Tangible Fixed Assets	0	348	1 363	1 412

Capital & Reserves
Called Up Share Capital	100	100	100	510
Profit Loss Account Reserve	53 526	102 755	98 348	121 151
Shareholder Funds	53 626	102 855	98 448	121 661

Other Financial Data
Total Fixed Assets Additions		435		1 309
Total Fixed Assets Cost Or Valuation	0	435	91 726	37 442
Total Fixed Assets Depreciation	0	87	363	738
Total Fixed Assets Depreciation Charge In Period		87		375
Total Fixed Assets Disposals				-55 593
Accumulated Depreciation Impairment Property Plant Equipment				738	967	1 397	1 013	1 380
Additions Other Than Through Business Combinations Property Plant Equipment					1 032	94
Administrative Expenses				84 040	81 424
Average Number Employees During Period				2	2	2	2	2
Comprehensive Income Expense				80 503	76 257
Corporation Tax Payable					17 999	11 439
Creditors				28 809	21 582	20 372	2 725	320
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					160
Disposals Property Plant Equipment					640
Dividends Paid				57 700	11 000
Fixed Assets	0	348	91 363	36 704	1 575
Gross Profit Loss				185 178	172 091
Income Expense Recognised Directly In Equity				-57 290	-11 000
Income From Other Fixed Asset Investments				353	3 117
Increase From Depreciation Charge For Year Property Plant Equipment					389	430		367
Investments				35 292	-35 292
Investments Fixed Assets				35 292
Issue Equity Instruments				410
Net Current Assets Liabilities	53 626	102 507	7 085	84 957	185 343	217 896	92 667	27 657
Operating Profit Loss				101 138	90 667
Other Creditors					9	10	2 725	12
Other Interest Receivable Similar Income Finance Income				12	37
Other Taxation Social Security Payable					3 574	8 923		308
Profit Loss				80 503	76 257
Profit Loss On Ordinary Activities Before Tax				101 503	93 821
Property Plant Equipment Gross Cost				2 150	2 542	2 636		2 006
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 000	17 564
Total Assets Less Current Liabilities	53 626	102 855	98 448	121 661	186 918	219 135	93 660	28 283
Turnover Revenue				185 178	172 091
Advances Credits Directors			1 373	44	17 088	23 270
Advances Credits Made In Period Directors					28 132
Advances Credits Repaid In Period Directors				1 329	11 000
Creditors Due Within One Year Total Current Liabilities	12 440	30 979	18 716	28 809
Tangible Fixed Assets Additions		435		424
Tangible Fixed Assets Cost Or Valuation	0	435	1 726	2 150
Tangible Fixed Assets Depreciation	0	87	363	738
Tangible Fixed Assets Depreciation Charge For Period		87		375
Total Fixed Asset Investments Additions				885
Total Fixed Asset Investments Cost Or Valuation			90 000	35 292
Total Fixed Asset Investments Disposals				-55 593
Total Investments Fixed Assets			90 000	35 292

Company staff

Brenda T.

Role: Director

Appointed: 04 June 2010

Latest update: 22 January 2024

Paul T.

Role: Director

Appointed: 04 June 2010

Latest update: 22 January 2024

People with significant control

Brenda T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brenda T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Trace Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda T.

Paul T.

People with significant control

Brenda T.

Accounts Documents

Company filings

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