Company information:
Traction Central Ltd (No: 08725205)
Address: DORTON PARK FARM, DORTON, AYLESBURY, HP18 9NR, ENGLAND
Status: Active
Incorporated: 10-Sep-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 23-Oct-2024
Industry Class: 62012 - Business and domestic software development
Current Director: EMMA JANE CHESHIRE ( DOB: Oct-1971 From: Apr-2015 )
Current Director: IAN GOODALL ( DOB: Dec-1975 From: Apr-2015 )
Resigned Director: JONATHON BURROWS ( From: Oct-2013 To: Jan-2014 )
Resigned Director: DAVID CARR ( DOB: Jun-1959 From: Jan-2014 To: Jul-2017 )
Resigned Director: LEE ANDREW STRAFFORD ( DOB: Mar-1972 From: Oct-2013 To: Jul-2017 )
Persons of Significant Control:
Mr Ian Goodall, Dorton Park Farm Dorton, Aylesbury, HP18 9NR, England: Has significant influence or control (Notified: 2016-04-06)
Ms Emma Jane Cheshire, Dorton Park Farm Dorton, Aylesbury, HP18 9NR, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 63,055 | 28,005 | 146,354 | 132,148 | 105,978 | 54,088 | 49,088 | 0.0,63055.0,28005.0,146354.0,132148.0,105978.0,54088.0,49088.0 | |
Fixed assets / Intangible assets | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 0.0,5000.0,5000.0,5000.0,5000.0,5000.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets | 62,778 | 58,055 | 23,005 | 141,354 | 127,148 | 100,978 | 62778.0,58055.0,23005.0,141354.0,127148.0,100978.0,0.0,0.0 | ||
Fixed assets / Investments, fixed assets / Other investments other than loans | 5,000 | 58,055 | 23,005 | 141,354 | 127,148 | 100,978 | 5000.0,58055.0,23005.0,141354.0,127148.0,100978.0,0.0,0.0 | ||
Current assets | 215,315 | 101,663 | 196,713 | 49,983 | 43,901 | 40,543 | 38,252 | 31,051 | 215315.0,101663.0,196713.0,49983.0,43901.0,40543.0,38252.0,31051.0 |
Current assets / Debtors | 44,249 | 35,490 | 132,410 | 36,086 | 35,006 | 35,481 | 44249.0,35490.0,132410.0,36086.0,35006.0,35481.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 37,410 | 0.0,0.0,37410.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 171,066 | 66,173 | 64,303 | 13,897 | 8,895 | 5,062 | 171066.0,66173.0,64303.0,13897.0,8895.0,5062.0,0.0,0.0 | ||
Net current assets (liabilities) | 206,857 | 100,186 | 117,685 | 33,662 | 29,886 | 27,215 | 24,923 | 29,923 | 206857.0,100186.0,117685.0,33662.0,29886.0,27215.0,24923.0,29923.0 |
Total assets less current liabilities | 269,635 | 163,241 | 145,690 | 180,016 | 162,034 | 133,193 | 79,011 | 79,011 | 269635.0,163241.0,145690.0,180016.0,162034.0,133193.0,79011.0,79011.0 |
Net assets (liabilities) | 19,635 | -86,759 | -63,310 | 71,016 | 53,034 | 24,193 | -29,989 | -29,989 | 19635.0,-86759.0,-63310.0,71016.0,53034.0,24193.0,-29989.0,-29989.0 |
Equity / share capital and reserves | 19,635 | -86,759 | -63,310 | 71,016 | 53,034 | 24,193 | -29,989 | -29,989 | 19635.0,-86759.0,-63310.0,71016.0,53034.0,24193.0,-29989.0,-29989.0 |