Track 7 Couriers started in year 2015 as Private Limited Company with registration number 09379934. The Track 7 Couriers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Earls Barton at 9 Stevens Court. Postal code: NN6 0GZ.
The company has one director. Paul H., appointed on 8 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Stevens Court |
| Office Address2 | Wellingborough Road |
| Town | Earls Barton |
| Post code | NN6 0GZ |
| Country of origin | United Kingdom |
| Registration Number | 09379934 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| 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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 23 388 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 36 | |||||||
| Cash Bank On Hand | 2 822 | 5 | 38 565 | 17 375 | 32 | |||
| Current Assets | 101 961 | 85 934 | 72 872 | 71 657 | 52 136 | 66 676 | 75 110 | 44 852 |
| Debtors | 101 925 | 68 835 | 52 131 | 28 111 | 57 735 | 44 820 | ||
| Tangible Fixed Assets | 5 392 | |||||||
| Net Assets Liabilities | 23 479 | 9 288 | 27 672 | |||||
| Other Debtors | 879 | 669 | ||||||
| Property Plant Equipment | 1 794 | 897 | 9 746 | 3 747 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 23 387 | |||||||
| Shareholder Funds | 23 388 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 572 | 2 469 | 6 615 | 4 615 | 3 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 279 | 27 093 | 20 627 | 1 368 | ||||
| Creditors | 83 965 | 56 614 | 40 770 | 40 159 | 29 554 | 27 093 | 51 185 | 20 934 |
| Creditors Due Within One Year | 83 965 | |||||||
| Depreciation Amortisation Impairment Expense | 1 808 | 2 433 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 249 | 1 249 | ||||||
| Disposals Property Plant Equipment | 4 167 | 12 995 | 4 996 | |||||
| Fixed Assets | 5 392 | 2 334 | 2 025 | 1 794 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 4 146 | 1 249 | 134 | ||||
| Net Current Assets Liabilities | 17 996 | 29 320 | 32 102 | 31 498 | 22 582 | 26 635 | 23 925 | 23 918 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 432 | 1 275 | 9 048 | 1 340 | 1 448 | |||
| Other Operating Expenses Format2 | 381 442 | 357 158 | ||||||
| Other Taxation Social Security Payable | 22 052 | 14 164 | 6 606 | 16 979 | 11 483 | |||
| Par Value Share | 1 | |||||||
| Profit Loss | 42 982 | 32 013 | ||||||
| Property Plant Equipment Gross Cost | 3 366 | 3 366 | 16 361 | 8 362 | 4 038 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Staff Costs Employee Benefits Expense | 4 669 | 8 050 | ||||||
| Tangible Fixed Assets Additions | 7 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 200 | |||||||
| Tangible Fixed Assets Depreciation | 1 808 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 808 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 538 | 8 943 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 162 | 4 996 | 672 | |||||
| Total Assets Less Current Liabilities | 23 388 | 31 654 | 34 127 | 33 292 | 23 479 | 36 381 | 27 672 | 24 456 |
| Trade Creditors Trade Payables | 16 675 | 12 836 | 1 479 | 12 239 | 6 635 | |||
| Trade Debtors Trade Receivables | 67 956 | 51 462 | 28 111 | 57 735 | 44 820 | |||
| Turnover Revenue | 440 439 | 408 597 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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