Tracey Hill Training And Consultancy Limited in Pickering, YO18 7HH

Description

Data updated on: 01-11-2023

Tracey Hill Training And Consultancy came into being in 2014 as a company enlisted under no 08924857, located at YO18 7HH Pickering at 5 Mayfield. The company has been in business for ten years and its status at the time is active. The company's registered with SIC code 88990: Other social work activities without accommodation n.e.c.. Tracey Hill Training And Consultancy Ltd released its account information for the period up to 2022/03/31. The firm's most recent annual confirmation statement was submitted on 2023/03/05.

As found in this enterprise's executives list, for ten years there have been two directors: Christopher H. and Tracey H..

Executives who control the firm include: Tracey H. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Christopher H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 144	19 941

Balance Sheet
Cash Bank In Hand	31 969	33 075
Current Assets	43 959	54 227	42 279	43 006	49 160	37 464	49 703	103 065	83 552
Debtors	11 990	21 152
Net Assets Liabilities		19 941	19 580	17 489	12 904	1 313	108	44 341	43 629
Tangible Fixed Assets	15 825	13 831

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 044	19 841
Shareholder Funds	22 144	19 941

Other Financial Data
Amount Specific Advance Or Credit Directors							26 137		18 700
Amount Specific Advance Or Credit Made In Period Directors							32 708	20 016	19 144
Amount Specific Advance Or Credit Repaid In Period Directors							6 571	46 153	444
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 750	1 700	1 800	2 200	2 200	2 350	2 100	2 083
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		46 367	25 558	28 310	39 246	34 604	27 166	21 390	15 466
Creditors Due Within One Year	37 640	48 117
Fixed Assets		13 831	4 025	2 541	1 635	653	489	835	2 305
Net Current Assets Liabilities	6 319	6 110	17 255	16 748	13 469	2 860	29 135	66 996	58 873
Number Shares Allotted	50	50
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 359	534	2 052	3 555
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	21 100	2 617
Tangible Fixed Assets Cost Or Valuation	21 100	23 717
Tangible Fixed Assets Depreciation	5 275	9 886
Tangible Fixed Assets Depreciation Charged In Period	5 275	4 611
Total Assets Less Current Liabilities	22 144	19 941	21 280	19 289	15 104	3 513	29 624	67 831	61 178

Company staff

Christopher H.

Role: Director

Appointed: 01 July 2014

Latest update: 30 December 2023

Tracey H.

Role: Director

Appointed: 05 March 2014

Latest update: 30 December 2023

People with significant control

Tracey H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tracey Hill Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Tracey H.

People with significant control

Tracey H.

Christopher H.

Accounts Documents

Company filings

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