Founded in 2000, Track Consulting, classified under reg no. 04003530 is an active company. Currently registered at Unit 3, Columbus House Village Way CF15 7NE, Cardiff the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 5 directors in the the firm, namely Jonathan E., Benjamin E. and Dalia E. and others. In addition 2 active secretaries, Jonathan E. and Mark P. were appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Roger T. who worked with the the firm until 1 January 2011.
| Office Address | Unit 3, Columbus House Village Way |
| Office Address2 | Tongwynlais |
| Town | Cardiff |
| Post code | CF15 7NE |
| Country of origin | United Kingdom |
| Registration Number | 04003530 |
| Date of Incorporation | Tue, 30th May 2000 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Secretary
Appointed: 24 May 2023
Position: Director
Appointed: 18 December 2020
Position: Secretary
Appointed: 01 January 2011
Position: Director
Appointed: 01 January 2009
Position: Director
Appointed: 01 January 2009
Position: Director
Appointed: 01 June 2003
Position: Director
Appointed: 30 May 2000
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Mark P. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Jonathan E. This PSC has significiant influence or control over the company,.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jonathan E.
| Notified on | 24 May 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 309 283 | 267 284 | 414 469 | 397 431 |
| Current Assets | 373 905 | 405 488 | 523 350 | 523 444 |
| Debtors | 64 622 | 138 204 | 108 881 | 126 013 |
| Net Assets Liabilities | 237 652 | 214 223 | 322 870 | 311 930 |
| Property Plant Equipment | 10 674 | 16 081 | 17 087 | 15 222 |
| Other Debtors | 821 | |||
| Other | ||||
| Accrued Liabilities | 938 | 52 452 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 133 | 42 300 | 48 398 | 57 181 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 574 | |||
| Average Number Employees During Period | 5 | 7 | 16 | 18 |
| Creditors | 145 549 | 204 849 | 215 142 | 223 996 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 167 | 6 098 | 8 783 | |
| Net Current Assets Liabilities | 228 356 | 200 639 | 308 208 | 299 448 |
| Nominal Value Allotted Share Capital | 4 006 | 4 006 | ||
| Number Shares Issued Fully Paid | 4 006 | 4 006 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 6 600 | 6 600 | 6 600 | 6 600 |
| Property Plant Equipment Gross Cost | 49 807 | 58 381 | 65 485 | 72 403 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 378 | 2 497 | 2 425 | 2 740 |
| Taxation Social Security Payable | 144 611 | 152 397 | ||
| Total Assets Less Current Liabilities | 239 030 | 216 720 | 325 295 | 314 670 |
| Trade Debtors Trade Receivables | 58 022 | 131 604 | 102 281 | 118 592 |
| Accrued Liabilities Deferred Income | 10 717 | 11 055 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 777 | 16 150 | ||
| Other Taxation Social Security Payable | 204 425 | 212 941 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 104 | 6 918 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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