Tracey Woodward Associates Ltd in London, SE19 1TX

Description

Data updated on: 01-11-2023

Tracey Woodward Associates Ltd has been on the British market for ten years. Started with Companies House Reg No. 09007987 in 2014, the firm is located at 75 Westow Hill, London SE19 1TX. This firm's SIC and NACE codes are 73200 and has the NACE code: Market research and public opinion polling. 30th June 2022 is the last time company accounts were filed.

There's a solitary managing director at present leading the business, namely Tracey W. who has been utilizing the director's responsibilities for ten years.

Tracey W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 931	414

Balance Sheet
Cash Bank On Hand		19 428	9 419	8 456	28 452	21 727	32 453	54 010	39 572
Current Assets	46 566	26 928	63 721	100 675	41 627	39 177	45 653	71 090	74 072
Debtors	32 043	7 500	54 302	92 219	13 175	15 950	13 200	17 080	34 500
Net Assets Liabilities		17	356	114	-10 923	3 121	3 662	4 043	10 378
Other Debtors		45 988	47 458	91 569	12 525	12 350
Property Plant Equipment		6 993	6 677	5 133	3 897	2 919	6 849	5 893	2 765
Total Inventories						1 500
Cash Bank In Hand	14 523	19 428
Net Assets Liabilities Including Pension Asset Liability	11 931	414
Tangible Fixed Assets	6 353	6 993

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 831	314
Shareholder Funds	11 931	414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 451	6 676	8 446	9 748	10 726	13 011	15 059	18 562
Additions Other Than Through Business Combinations Property Plant Equipment			1 909		66		6 215	1 092	375
Average Number Employees During Period		2	2	2	2	2	1	1	1
Bank Overdrafts		338
Corporation Tax Payable		57 427	53 968	68 328	12 705	5 588	5 991	11 538
Creditors		73 493	68 599	104 446	55 199	37 727	47 539	71 639	65 158
Increase From Depreciation Charge For Year Property Plant Equipment			2 225	1 713	1 302	978	2 285	2 048	3 503
Net Current Assets Liabilities	6 849	-5 308	-17 476	-3 771	-13 572	1 450	-1 886	-549	8 914
Other Creditors		2 052	3 818	5 501	40 438	29 038	38 298	54 065	36 572
Other Taxation Social Security Payable		13 620	11 177	30 617	1 934	2 821	2 748	5 435
Property Plant Equipment Gross Cost		11 444	13 353	13 579	13 645	13 645	19 860	20 952	21 327
Provisions For Liabilities Balance Sheet Subtotal		1 399	1 269	1 248	1 248	1 248	1 301	1 301	1 301
Taxation Social Security Payable								16 973	26 726
Total Assets Less Current Liabilities	13 202	1 685	1 604	1 362	-9 675	4 369	4 963	5 344	11 679
Trade Creditors Trade Payables		56			122	280	502	601	1 860
Trade Debtors Trade Receivables		2 500	6 650	650	650	3 600	13 200	17 080	34 500
Amount Specific Advance Or Credit Directors		40 988	47 652	82 990	-38 688
Amount Specific Advance Or Credit Made In Period Directors			17 500	138 906	43 610
Amount Specific Advance Or Credit Repaid In Period Directors			11 029	103 568	165 288
Creditors Due Within One Year	39 717	32 236
Fixed Assets	6 353	6 993
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 271	1 271
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 472	2 972
Tangible Fixed Assets Cost Or Valuation	8 472	11 444
Tangible Fixed Assets Depreciation	2 119	4 451
Tangible Fixed Assets Depreciation Charged In Period	2 119	2 332

Company staff

Tracey W.

Role: Director

Appointed: 23 April 2014

Latest update: 22 March 2024

People with significant control

Tracey W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-23
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Tracey Woodward Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

People with significant control

Tracey W.

Accounts Documents

Company filings

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