Trace First Limited in Craigavon, BT67 0LH

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www.tracefirst.com

Description

Data updated on: 01-11-2023

This business known as Trace First was created on 2007/06/08 as a Private Limited Company. This business's office may be gotten hold of in Craigavon on 88a Main Street, Moira. If you have to reach the firm by mail, its post code is BT67 0LH. The official reg. no. for Trace First Limited is NI065105. This business's Standard Industrial Classification Code is 58290 and has the NACE code: Other software publishing. Trace First Ltd reported its account information for the financial period up to May 31, 2023. The latest confirmation statement was submitted on August 6, 2023.

According to the following enterprise's register, since 2015 there have been four directors including: Kelly M., Anne M. and Brian M.. Moreover, the managing director's efforts are regularly assisted with by a secretary - Brian M., who was appointed by the business on 2007/06/08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 537	25 525	93 585	151 429	154 581	2 775 133

Balance Sheet
Cash Bank In Hand	24 386	24 960	49 663	82 406	459 584	551 079
Current Assets	344 003	159 193	114 250	314 084	580 405	972 276
Debtors	296 397	81 193	45 922	271 690	95 976	102 616
Intangible Fixed Assets	15 055	12 044	9 033	6 022	3 011
Net Assets Liabilities Including Pension Asset Liability	16 537	25 525	93 585	112 130	154 581	2 775 133
Stocks Inventory	23 220	53 040	18 665	4 988	24 845	318 581
Tangible Fixed Assets	6 502	59 088	44 316	7 916	8 665	244 812

Capital & Reserves
Called Up Share Capital	50	50	52	52	52	52
Profit Loss Account Reserve	16 487	25 475	93 533	112 078	154 529	2 775 081
Shareholder Funds	16 537	25 525	93 585	151 429	154 581	2 775 133

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	347 896	204 510
Fixed Assets	21 557	71 132	53 349	13 938	11 676	3 444 813
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	22 511	25 522	28 533	31 544	34 555
Intangible Fixed Assets Amortisation Charged In Period		3 011	3 011	3 011	3 011	3 011
Intangible Fixed Assets Cost Or Valuation	34 555	34 555	34 555	34 555	34 555	34 555
Net Current Assets Liabilities	-3 893	-45 317	40 236	137 491	142 905	-669 680
Provisions For Liabilities Charges	1 127	290
Tangible Fixed Assets Additions		72 282		6 176	3 637	241 084
Tangible Fixed Assets Cost Or Valuation	13 242	85 524	85 524	20 700	24 337	265 421
Tangible Fixed Assets Depreciation	6 740	26 436	41 208	12 784	15 672	20 609
Tangible Fixed Assets Depreciation Charge For Period		19 696
Total Assets Less Current Liabilities	17 664	25 815	93 585	151 429	154 581	2 775 133
Creditors Due Within One Year		204 510	74 014	221 593	437 500	1 641 956
Investments Fixed Assets						3 200 001
Number Shares Allotted		10	12	12	12	12
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	12	12	12	12
Tangible Fixed Assets Depreciation Charged In Period			14 772	2 638	2 888	4 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 062
Tangible Fixed Assets Disposals				71 000