Tricia Cox Limited in Wimborne, BH21 1QJ

Description

Data updated on: 01-11-2023

Tricia Cox Limited,registered as Private Limited Company, based in 11 Oakley Road in Wimborne. The office's zip code is BH21 1QJ. The company was set up on 2002-10-01. The business Companies House Registration Number is 04550416. The enterprise's registered with SIC code 86900 and has the NACE code: Other human health activities. Tricia Cox Ltd filed its account information for the financial year up to 2022-10-31. The business latest confirmation statement was submitted on 2022-10-01.

In this particular company, the full range of director's tasks have so far been executed by Tricia C. who was arranged to perform management duties twenty two years ago. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Alan F. as a secretary since the appointment on 2004-09-16.

Tricia C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand										2 105	1 357
Current Assets	3 933	2 003	2 492	1 863	918	1 236	2 141	1 150	1 503	2 405	1 657
Net Assets Liabilities			1 054	139	-30	130	368	491	640	774	41
Property Plant Equipment										1
Total Inventories										300	300
Cash Bank In Hand	3 633	1 703	2 192
Net Assets Liabilities Including Pension Asset Liability	-1 254	1 705	1 054
Stocks Inventory	300	300	300
Tangible Fixed Assets	3 335	3 959	2 639

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 255	1 704	1 053

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										298	390
Accrued Liabilities Not Expressed Within Creditors Subtotal							-350	-200	-263	-298
Accumulated Depreciation Impairment Property Plant Equipment										7 801	7 802
Average Number Employees During Period							1	1	1	1	1
Creditors			4 077	3 043	949	1 107	1 774	460	16	1 632	1 616
Fixed Assets			2 639	1 319	1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment											1
Loans From Directors										503	293
Net Current Assets Liabilities	-4 589	-2 254	-1 585	-1 180	-31	129	367	690	918	1 574	41
Property Plant Equipment Gross Cost										7 802	7 802
Taxation Social Security Payable										831	907
Total Assets Less Current Liabilities			1 054	139	-30	130	368	691	919	1 575
Trade Creditors Trade Payables											26
Capital Employed	-1 254	1 705	1 054
Creditors Due Within One Year	8 522	4 257	4 077
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 944
Tangible Fixed Assets Cost Or Valuation	5 858	7 802	7 802
Tangible Fixed Assets Depreciation	2 523	3 843	5 163
Tangible Fixed Assets Depreciation Charged In Period		1 320	1 320