{ "company_number": "07474191", "name": "Tracey Russell Design Limited", "url": "/company/07474191", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-12-20", "dissolved_on": null, "sic_codes": [ "17290" ], "registered_address": { "id": 2378600, "url": "/address/2378600", "line1": "OAKMERE", "line2": "BELMONT BUSINESS PARK", "post_town": "DURHAM", "county": "", "country": "ENGLAND", "postcode": "DH1 1TW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07474191", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-01-31", "last_made_up": "2020-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07474191/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Tracey Russell Design Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "7392.00", "debtors": "21530.00", "cash_bank_in_hand": "3235.00", "current_assets": "29765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48906.00", "total_assets_less_current_liabilities": "-41514.00", "net_assets_liabilities": "-41514.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07474191/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Tracey Russell Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8744.00", "debtors": "18566.00", "cash_bank_in_hand": "749.00", "current_assets": "24460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52895.00", "total_assets_less_current_liabilities": "-44151.00", "net_assets_liabilities": "-44482.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/07474191/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Tracey Russell Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10184.00", "debtors": "17606.00", "cash_bank_in_hand": "1290.00", "current_assets": "29180.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6096.00", "total_assets_less_current_liabilities": "4088.00", "net_assets_liabilities": "3673.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07474191/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Tracey Russell Design Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "506.00", "debtors": "41578.00", "cash_bank_in_hand": "2972.00", "current_assets": "48808.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6472.00", "total_assets_less_current_liabilities": "15978.00", "net_assets_liabilities": "15882.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07474191/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Tracey Russell Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24475.00", "debtors": "53436.00", "cash_bank_in_hand": "3612.00", "current_assets": "65768.00", "creditors_due_within_one_year": "68659.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2891.00", "total_assets_less_current_liabilities": "21584.00", "net_assets_liabilities": "18689.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18589.00", "shareholder_funds": "18689.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07474191/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Tracey Russell Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16014.00", "debtors": "54488.00", "cash_bank_in_hand": "5019.00", "current_assets": "63507.00", "creditors_due_within_one_year": "57163.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6344.00", "total_assets_less_current_liabilities": "22358.00", "net_assets_liabilities": "22358.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22258.00", "shareholder_funds": "22358.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/07474191/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Tracey Russell Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "424.00", "debtors": "63232.00", "cash_bank_in_hand": "5485.00", "current_assets": "68717.00", "creditors_due_within_one_year": "55599.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13118.00", "total_assets_less_current_liabilities": "13542.00", "net_assets_liabilities": "13542.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13442.00", "shareholder_funds": "13542.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/07474191/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Tracey Russell Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "218.00", "debtors": "2862.00", "cash_bank_in_hand": "2873.00", "current_assets": "5735.00", "creditors_due_within_one_year": "3254.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2481.00", "total_assets_less_current_liabilities": "2699.00", "net_assets_liabilities": "2699.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2599.00", "shareholder_funds": "2699.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-12-31", "filing_date": "2012-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/07474191/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07474191/filing-history/MzA1MDc2MzQxNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07474191/filing-history" }, "confirmation_statement": { "next_due": "2022-12-15", "last_made_up": "2021-12-01" }, "officers": [], "psc": [ { "name": "Miss Claire Louise Ballentine", "kind": "individual-person-with-significant-control", "person_url": "/person/962034", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-07-01", "ceased_on": "2018-06-22", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Philip Harrison", "kind": "individual-person-with-significant-control", "person_url": "/person/3992259", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2018-06-22", "ceased_on": "2021-05-25", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Tracey Chapman", "kind": "individual-person-with-significant-control", "person_url": "/person/5074424", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2018-06-22", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }