Company information:
Tracey E Sharkey Ltd (No: 04716170)
Address: JASMINE COTTAGE, ROWLAND, BAKEWELL, DERBYSHIRE, DE45 1NR
Status: Active
Incorporated: 28-Mar-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 85600 - Educational support services
Current Director: TRACEY ELLEN SHARKEY ( DOB: Nov-1960 From: Apr-2003 )
Current Director: ANDREW BECK SHARKEY ( DOB: Jan-1958 From: Apr-2003 )
Current Secretary: ANDREW BECK SHARKEY ( DOB: Jan-1958 From: Apr-2003 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Mar-2003 To: Apr-2003 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Mar-2003 To: Apr-2003 )
Persons of Significant Control:
Mrs Tracey Ellen Sharkey, Bakewell, Derbyshire, DE45 1NR: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,898 | 2,909 | 2,327 | 1,862 | 1,490 | 1,667 | 1,334 | 1,870 | 1,496 | 0.0,2898.0,2909.0,2327.0,1862.0,1490.0,1667.0,1334.0,1870.0,1496.0 | |
| Current assets | 2,596 | 3,654 | 13,102 | 9,500 | 7,360 | 8,613 | 8,288 | 7,796 | 5,196 | 0.0,2596.0,3654.0,13102.0,9500.0,7360.0,8613.0,8288.0,7796.0,5196.0 | |
| Current assets / Debtors | 1,875 | 1,841 | 1,235 | 1,898 | 300 | 1,770 | 1,330 | -300 | 0.0,0.0,1875.0,1841.0,1235.0,1898.0,300.0,1770.0,1330.0,-300.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 1,875 | 341 | 635 | 0.0,0.0,1875.0,341.0,635.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 2,596 | 1,779 | 11,261 | 8,265 | 5,462 | 8,313 | 6,518 | 6,466 | 5,496 | 0.0,2596.0,1779.0,11261.0,8265.0,5462.0,8313.0,6518.0,6466.0,5496.0 | |
| Net current assets (liabilities) | -2,746 | -2,051 | 6,241 | 5,503 | 6,388 | 6,452 | 6,990 | 6,472 | 3,975 | 0.0,-2746.0,-2051.0,6241.0,5503.0,6388.0,6452.0,6990.0,6472.0,3975.0 | |
| Net assets (liabilities) | 152 | 858 | 8,568 | 7,365 | 7,878 | 8,119 | 8,324 | 8,342 | 5,471 | 0.0,152.0,858.0,8568.0,7365.0,7878.0,8119.0,8324.0,8342.0,5471.0 | |
| Equity / share capital and reserves | 3,059 | 152 | 858 | 8,568 | 7,365 | 7,878 | 8,119 | 8,324 | 3059.0,152.0,858.0,8568.0,7365.0,7878.0,8119.0,8324.0,0.0,0.0 |