Mountain Tracks Limited WIMBLEDON


Mountain Tracks started in year 2000 as Private Limited Company with registration number 04115814. The Mountain Tracks company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wimbledon at Connect House Connect House. Postal code: SW19 7JY.

There is a single director in the company at the moment - Trevor C., appointed on 3 February 2020. In addition, a secretary was appointed - Angus M., appointed on 3 February 2020. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Mountain Tracks Limited Address / Contact

Office Address Connect House Connect House
Office Address2 133-137 Alexandra Road
Town Wimbledon
Post code SW19 7JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04115814
Date of Incorporation Tue, 28th Nov 2000
Industry Activities of tourist guides
End of financial Year 31st May
Company age 20 years old
Account next due date Sun, 28th Feb 2021 (273 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Sat, 20th Feb 2021 (2021-02-20)
Last confirmation statement dated Thu, 6th Feb 2020

Company staff

Trevor C.

Position: Director

Appointed: 03 February 2020

Angus M.

Position: Secretary

Appointed: 03 February 2020

William C.

Position: Director

Appointed: 16 December 2016

Resigned: 20 January 2018

Timothy W.

Position: Secretary

Appointed: 16 December 2016

Resigned: 03 February 2020

Malcolm B.

Position: Director

Appointed: 16 December 2016

Resigned: 03 February 2020

Oliver A.

Position: Director

Appointed: 11 December 2008

Resigned: 16 December 2016

Matthew D.

Position: Director

Appointed: 11 December 2008

Resigned: 16 December 2016

Jeffrey C.

Position: Director

Appointed: 01 October 2005

Resigned: 11 December 2008

Christopher P.

Position: Director

Appointed: 31 March 2003

Resigned: 16 December 2016

Christopher P.

Position: Secretary

Appointed: 08 December 2002

Resigned: 16 December 2016

James N.

Position: Secretary

Appointed: 29 October 2001

Resigned: 08 December 2002

Donna P.

Position: Director

Appointed: 28 November 2000

Resigned: 29 October 2001

Nicholas P.

Position: Director

Appointed: 28 November 2000

Resigned: 16 December 2016

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 November 2000

Resigned: 28 November 2000

Donna P.

Position: Secretary

Appointed: 28 November 2000

Resigned: 29 October 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 November 2000

Resigned: 28 November 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth68 35497 118144 681    
Balance Sheet
Cash Bank On Hand   285 175318 378  
Current Assets191 821197 872251 175303 843318 37859 956 
Debtors4 7132 77616 39418 668 59 95659 956
Net Assets Liabilities   188 152225 47359 956 
Other Debtors   18 668   
Property Plant Equipment   13 51726 516  
Cash Bank In Hand187 108195 096234 781    
Net Assets Liabilities Including Pension Asset Liability68 35497 118144 681    
Tangible Fixed Assets4 2331 323951    
Reserves/Capital
Called Up Share Capital4 4004 4004 400    
Profit Loss Account Reserve8 40837 17284 735    
Shareholder Funds68 35497 118144 681    
Other
Accumulated Depreciation Impairment Property Plant Equipment   9 57616 474  
Amounts Owed By Related Parties     59 95659 956
Amounts Owed To Group Undertakings    14 272  
Corporation Tax Payable    9 902  
Creditors   126 505114 913  
Increase From Depreciation Charge For Year Property Plant Equipment    6 898  
Net Current Assets Liabilities64 34796 021143 956177 338203 46559 95659 956
Number Shares Issued Fully Paid    4 4104 410 
Other Creditors   96 38289 911  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 474 
Other Disposals Property Plant Equipment     42 990 
Other Taxation Social Security Payable   14 266421  
Par Value Share 11 11 
Property Plant Equipment Gross Cost   23 09342 990  
Provisions For Liabilities Balance Sheet Subtotal   2 7034 508  
Total Additions Including From Business Combinations Property Plant Equipment    19 897  
Total Assets Less Current Liabilities68 58097 344144 907190 855229 98159 956 
Trade Creditors Trade Payables   15 857407  
Creditors Due Within One Year127 474101 851107 219    
Number Shares Allotted 4 4004 400    
Provisions For Liabilities Charges226226226    
Share Capital Allotted Called Up Paid4 4004 4004 400    
Share Premium Account55 54655 54655 546    
Tangible Fixed Assets Cost Or Valuation13 0865 538     
Tangible Fixed Assets Depreciation8 8534 2154 587    
Tangible Fixed Assets Depreciation Charged In Period 1 119372    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 757     
Tangible Fixed Assets Disposals 7 548     
Advances Credits Directors372      
Advances Credits Made In Period Directors372      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounts for a dormant company made up to 2019-05-31
filed on: 3rd, January 2020
Free Download (7 pages)

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