Founded in 2000, Anatrack, classified under reg no. 03998677 is an active company. Currently registered at Stoborough Croft BH20 5AJ, Wareham the company has been in the business for 24 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 4 directors in the the company, namely Nicholas C., Benjamin K. and Liam L. and others. In addition one secretary - Robert K. - is with the firm. Currently there is one former director listed by the company - Sean W., who left the company on 18 April 2011. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Stoborough Croft |
| Office Address2 | Grange Road |
| Town | Wareham |
| Post code | BH20 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 03998677 |
| Date of Incorporation | Mon, 22nd May 2000 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 05 March 2014
Position: Director
Appointed: 05 March 2014
Position: Director
Appointed: 29 February 2012
Position: Secretary
Appointed: 31 August 2011
Position: Director
Appointed: 22 May 2000
The register of PSCs that own or control the company includes 1 name. As we identified, there is Robert K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -66 228 | -66 272 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 861 | 11 995 | 1 943 | 1 113 | 812 | 70 555 | 37 323 | 35 832 | |
| Current Assets | 11 969 | 11 863 | 12 341 | 1 943 | 1 113 | 2 580 | 72 524 | ||
| Debtors | 8 311 | 346 | 1 768 | 1 969 | |||||
| Net Assets Liabilities | -66 274 | -64 546 | -75 148 | -74 944 | -74 057 | -4 114 | -38 143 | -39 927 | |
| Property Plant Equipment | 11 | 1 172 | 879 | ||||||
| Cash Bank In Hand | 3 658 | 11 863 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -66 228 | -66 272 | |||||||
| Tangible Fixed Assets | 15 | 11 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 59 910 | 59 910 | |||||||
| Profit Loss Account Reserve | -185 788 | -185 832 | |||||||
| Shareholder Funds | -66 228 | -66 272 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 058 | 1 058 | |||||||
| Accrued Liabilities Deferred Income | 1 058 | 1 058 | 1 058 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 021 | 4 032 | 4 199 | 4 492 | |||||
| Amounts Owed To Directors | 75 580 | 75 580 | 75 580 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | |
| Creditors | 78 146 | 76 887 | 77 091 | 76 057 | 76 637 | 76 638 | 76 638 | 76 638 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 317 | 293 | ||||||
| Net Current Assets Liabilities | -66 243 | -66 283 | -64 546 | ||||||
| Other Creditors | 74 579 | 74 579 | 74 579 | 74 578 | 75 579 | 75 580 | |||
| Other Payables Accrued Expenses | 1 971 | 1 806 | 1 818 | 1 042 | 1 058 | ||||
| Property Plant Equipment Gross Cost | 4 032 | 4 032 | 1 489 | 5 371 | |||||
| Taxation Social Security Payable | 1 596 | 502 | 694 | 437 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 489 | ||||||||
| Trade Debtors Trade Receivables | 346 | 1 768 | 1 969 | ||||||
| Useful Life Property Plant Equipment Years | 3 | ||||||||
| Creditors Due Within One Year | 78 212 | 78 146 | |||||||
| Fixed Assets | 15 | 11 | |||||||
| Number Shares Allotted | 5 991 | 5 991 | |||||||
| Par Value Share | 10 | ||||||||
| Share Premium Account | 59 650 | 59 650 | |||||||
| Value Shares Allotted | 59 910 | 59 910 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 17th, February 2023 |
accounts | Free Download (6 pages) |
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