Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 4 August 2027
- Last conf. stmt
- 21 July 2026
P. D. Tracey & Company Limited
- Incorporated
- 21 July 1998 (28 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Doreen Joyce TraceyPeter Damian Tracey
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 7 Stockholm CloseCorbyNN18 9ED
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 21 July 1998
British
Director · Appointed 21 July 1998
British
Born November 1949
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Doreen Joyce Tracey
Individual · Notified 13 September 2022
Owns 25–50% of shares
British
Born October 1951 (75)
British
Born November 1949
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £3,909
- Employees
- 2
- Debt Ratio
- 7%
- Current Ratio
- 14.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £84 | £112 | £151 | £45,200 | £45,267 | £45,147 | £45,196 |
| Current Assets | £4,106 | £51,372 | £110,299 | £1,865 | £2,715 | £11,410 | £8,045 |
| Debtors | £360 | ||||||
| Cash | £51,012 | ||||||
| Creditors (< 1 year) | £281 | £608 | £655 | £0 | £123 | £888 | £1,784 |
| Net Current Assets | £3,825 | £50,764 | £109,644 | £1,865 | £2,592 | £10,522 | £6,261 |
| Net Assets | £3,909 | £50,876 | £109,795 | £47,065 | £47,859 | £50,669 | £51,457 |
| Shareholder Funds | £3,909 | £50,876 | £109,795 | £47,065 | £47,859 | £50,669 | £51,457 |
| Turnover | £3,130 | ||||||
| Gross Profit | £3,130 | ||||||
| Admin Expenses | £5,072 | ||||||
| Staff Costs | £2,200 | ||||||
| Operating Profit | (£1,564) | ||||||
| Profit Before Tax | £130 | ||||||
| Tax | £49 | ||||||
| Profit for Period | £81 | ||||||
Filings
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