Tracs Contractors Limited in London, N11 3HD

Description

Data updated on: 01-11-2023

Tracs Contractors Limited could be found at 40 Holly Park Road, in London. The postal code is N11 3HD. Tracs Contractors has been active on the British market since the company was set up on May 16, 2008. The Companies House Registration Number is 06595638. The firm's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Tracs Contractors Ltd released its account information for the financial period up to 31st May 2022. The most recent annual confirmation statement was submitted on 15th May 2023.

This company has a single director at present managing the firm, specifically Huseyin S. who has been performing the director's obligations for 16 years.

Huseyin S. is the individual who controls this firm, owns over 3/4 of company shares.

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	739	8 757	3 236	2 796	1 055	29

Balance Sheet
Current Assets	1 316	5 505	3 366	2 058	753	4 592	1 518	9 883	13 434	14 463	30 923	53 000	73 737
Net Assets Liabilities								5 560	10 292	8 276	7 526	24 985	16 490
Cash Bank In Hand	1 316	5 505	3 366	2 058	753	4 592
Net Assets Liabilities Including Pension Asset Liability	739	8 757	3 236	2 796	1 055	29
Tangible Fixed Assets		5 250	3 937	2 953	2 215	1 661

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	737	8 755	3 234	2 794	1 053	27
Shareholder Funds	739	8 757	3 236	2 796	1 055	29

Other Financial Data
Accrued Liabilities Deferred Income									250		750	770	770
Average Number Employees During Period							-1	-1	-1	-1	-1	-1	-1
Creditors						6 224	1 787	5 257	3 592	6 883	23 341	27 541	56 699
Fixed Assets		5 250	3 937	2 953	2 215	1 661	1 246	934	700	525	394	296	222
Net Current Assets Liabilities	1 239	4 007	-701	-157	-1 160	3 368	-269	4 626	9 842	7 751	7 882	25 459	17 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										171	300
Total Assets Less Current Liabilities	1 239	9 257	3 236	2 796	1 055	5 029	977	5 560	10 542	8 276	8 276	25 755	17 260
Creditors Due After One Year	500	500				5 000
Creditors Due Within One Year	77	1 498	4 067	2 215	1 913	1 224
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	500	500
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Depreciation		1 750	3 063	4 047	4 785	5 339
Tangible Fixed Assets Depreciation Charged In Period		1 750	1 313	984	738	554
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 000
Taxation Social Security Due Within One Year	77	1 498	4 067	2 215	1 913

Company staff

Huseyin S.

Role: Director

Appointed: 16 May 2008

Latest update: 7 April 2024

People with significant control

Huseyin S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 August 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Tracs Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin S.

Justina B.

People with significant control

Huseyin S.

Accounts Documents

Company filings

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