Tracserv Limited in Liverpool, L2 5RH

Description

Data updated on: 01-11-2023

This firm is known under the name of Tracserv Limited. This firm was originally established 14 years ago and was registered under 07469221 as the registration number. This office of this firm is situated in Liverpool. You may find them at 5 Temple Square, Temple Street. This business's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The company's latest filed accounts documents describe the period up to 2022/12/31 and the latest annual confirmation statement was released on 2022/12/14.

The following business owes its well established position on the market and permanent progress to two directors, who are Daniel H. and Penny W., who have been guiding it since 2010.

Executives who have control over the firm are as follows: Penny W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 967	7 816

Balance Sheet
Current Assets	58 801	49 315	110 855	134 786	122 589	123 292	135 498	170 048	192 015	169 874
Net Assets Liabilities			27 520	32 990	23 767	35 357	40 313	54 686	71 814
Cash Bank In Hand	24 754	15 499
Debtors	28 631	33 816
Net Assets Liabilities Including Pension Asset Liability	5 967	7 816
Stocks Inventory	5 416
Tangible Fixed Assets	28 917	21 832

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 965	7 814
Shareholder Funds	5 967	7 816

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	3
Creditors			107 874	117 935	18 921	13 472	8 023	52 574	51 118	41 278
Fixed Assets	28 917	21 832	25 087	14 936	42 235	33 708	20 849	50 168	84 721	115 071
Net Current Assets Liabilities	-17 167	-9 650	7 450	21 041	453	15 121	27 487	57 092	38 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 469	4 190
Provisions For Liabilities Balance Sheet Subtotal			5 017	2 987
Total Assets Less Current Liabilities	11 750	12 182	32 537	35 977	42 688	48 829	48 336	107 260	122 932
Creditors Due Within One Year	75 968	58 965
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	5 783	4 366
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		6 039
Tangible Fixed Assets Cost Or Valuation	45 865	46 882
Tangible Fixed Assets Depreciation	16 948	25 050
Tangible Fixed Assets Depreciation Charged In Period		11 873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 771
Tangible Fixed Assets Disposals		5 022

Company staff

Daniel H.

Role: Director

Appointed: 14 December 2010

Latest update: 18 January 2024

Penny W.

Role: Director

Appointed: 14 December 2010

Latest update: 18 January 2024

People with significant control

Penny W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Tracserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Penny W.

People with significant control

Penny W.

Daniel H.

Accounts Documents

Company filings

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