Mountain Tracks Limited in 1-3 Brixton Road LONDON - SW9 6DE

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Mountain Tracks Limited LONDON

Mountain Tracks started in year 2000 as Private Limited Company with registration number 04115814. The Mountain Tracks company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at Canterbury Court Kennington Park. Postal code: SW9 6DE.

At the moment there are 2 directors in the the company, namely Walter M. and Trevor C.. In addition one secretary - Walter M. - is with the firm. 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	Canterbury Court Kennington Park
Office Address2	1-3 Brixton Road
Town	London
Post code	SW9 6DE
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	24 years old
Account next due date	Fri, 28th Feb 2025 (307 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Walter M.

Position: Director

Appointed: 01 January 2022

Walter M.

Position: Secretary

Appointed: 01 January 2022

Trevor C.

Position: Director

Appointed: 03 February 2020

John S.

Position: Secretary

Appointed: 16 July 2021

Resigned: 31 December 2021

Angus M.

Position: Secretary

Appointed: 03 February 2020

Resigned: 16 July 2021

Malcolm B.

Position: Director

Appointed: 16 December 2016

Resigned: 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

Matthew D.

Position: Director

Appointed: 11 December 2008

Resigned: 16 December 2016

Oliver A.

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

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

Donna P.

Position: Director

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	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	68 354	97 118	144 681

Balance Sheet
Cash Bank On Hand				285 175	318 378
Current Assets	191 821	197 872	251 175	303 843	318 378	59 956
Debtors	4 713	2 776	16 394	18 668		59 956	59 956	59 956	59 956	59 956	59 956
Net Assets Liabilities				188 152	225 473	59 956
Other Debtors				18 668
Property Plant Equipment				13 517	26 516
Cash Bank In Hand	187 108	195 096	234 781
Net Assets Liabilities Including Pension Asset Liability	68 354	97 118	144 681
Tangible Fixed Assets	4 233	1 323	951

Reserves/Capital
Called Up Share Capital	4 400	4 400	4 400
Profit Loss Account Reserve	8 408	37 172	84 735
Shareholder Funds	68 354	97 118	144 681

Other
Accumulated Depreciation Impairment Property Plant Equipment				9 576	16 474
Amounts Owed By Related Parties						59 956	59 956	59 956	59 956	59 956	59 956
Amounts Owed To Group Undertakings					14 272
Corporation Tax Payable					9 902
Creditors				126 505	114 913
Increase From Depreciation Charge For Year Property Plant Equipment					6 898
Net Current Assets Liabilities	64 347	96 021	143 956	177 338	203 465	59 956	59 956	59 956	59 956	59 956	59 956
Number Shares Issued Fully Paid					4 410	4 410
Other Creditors				96 382	89 911
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 474
Other Disposals Property Plant Equipment						42 990
Other Taxation Social Security Payable				14 266	421
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				23 093	42 990
Provisions For Liabilities Balance Sheet Subtotal				2 703	4 508
Total Additions Including From Business Combinations Property Plant Equipment					19 897
Total Assets Less Current Liabilities	68 580	97 344	144 907	190 855	229 981	59 956
Trade Creditors Trade Payables				15 857	407
Creditors Due Within One Year	127 474	101 851	107 219
Number Shares Allotted		4 400	4 400
Provisions For Liabilities Charges	226	226	226
Share Capital Allotted Called Up Paid	4 400	4 400	4 400
Share Premium Account	55 546	55 546	55 546
Tangible Fixed Assets Cost Or Valuation	13 086	5 538
Tangible Fixed Assets Depreciation	8 853	4 215	4 587
Tangible Fixed Assets Depreciation Charged In Period		1 119	372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 757
Tangible Fixed Assets Disposals		7 548
Advances Credits Directors	372
Advances Credits Made In Period Directors	372

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a dormant company made up to 2023-05-31 filed on: 16th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Accounts for a dormant company made up to 2023-05-31 filed on: 16th, September 2023	accounts	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2022-05-31 filed on: 31st, August 2022	accounts	Free Download (8 pages)
AA	Accounts for a dormant company made up to 2021-05-31 filed on: 14th, January 2022	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2020-05-31 filed on: 29th, April 2021	accounts	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2019-05-31 filed on: 3rd, January 2020	accounts	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2018-05-31 filed on: 1st, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 1st, March 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2016-05-31 filed on: 24th, August 2016	accounts	Free Download (13 pages)
AR01	Annual return made up to 2015-11-28 with full list of members filed on: 17th, December 2015	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 4th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-11-28 with full list of members filed on: 8th, January 2015	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 18th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-11-28 with full list of members filed on: 5th, December 2013	annual return	Free Download (8 pages)
SH01	Statement of Capital on 2013-12-05: 4400.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 8th, October 2013	accounts	Free Download (13 pages)
AR01	Annual return made up to 2012-11-28 with full list of members filed on: 30th, November 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 24th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-11-28 with full list of members filed on: 7th, December 2011	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 15th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-11-28 with full list of members filed on: 6th, December 2010	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 6th, August 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 16th, February 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-11-28 with full list of members filed on: 1st, December 2009	annual return	Free Download (7 pages)
363a	Annual return made up to 2008-12-09 filed on: 9th, December 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 18th, August 2008	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/03/2008 to 31/05/2008 filed on: 13th, May 2008	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 17th, March 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-03-06 filed on: 6th, March 2008	annual return	Free Download (5 pages)
363a	Annual return made up to 2007-03-14 filed on: 14th, March 2007	annual return	Free Download (4 pages)
363a	Annual return made up to 2007-03-14 filed on: 14th, March 2007	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 31st, January 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 31st, January 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2006-03-06 filed on: 6th, March 2006	annual return	Free Download (4 pages)
363a	Annual return made up to 2006-03-06 filed on: 6th, March 2006	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2005-03-30 filed on: 6th, January 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2005-03-30 filed on: 6th, January 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2004-03-31 filed on: 18th, January 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2004-03-31 filed on: 18th, January 2005	accounts	Free Download (8 pages)
363s	Annual return made up to 2004-12-24 filed on: 24th, December 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-12-24 filed on: 24th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 13th, April 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 13th, April 2004	accounts	Free Download (8 pages)
363s	Annual return made up to 2003-12-30 filed on: 30th, December 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2003-12-30 (Director's particulars changed)	annual return
363s	Annual return made up to 2003-12-30 filed on: 30th, December 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2003-12-30 (Director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 9th, March 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 9th, March 2003	accounts	Free Download (11 pages)
363s	Annual return made up to 2003-01-03 filed on: 3rd, January 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-01-03 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2003-01-03 filed on: 3rd, January 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-01-03 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2002-02-13 filed on: 13th, February 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2002-02-13 (Registered office changed on 13/02/02)	annual return
363s	Annual return made up to 2002-02-13 filed on: 13th, February 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2002-02-13 (Registered office changed on 13/02/02)	annual return
225	Accounting reference date extended from 30/11/01 to 30/03/02 filed on: 14th, September 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/01 to 30/03/02 filed on: 14th, September 2001	accounts	Free Download (1 page)

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