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Trackman Ltd POOLE

Trackman started in year 2011 as Private Limited Company with registration number 07590355. The Trackman company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Poole at 3 Ribbonwood Heights. Postal code: BH14 0DE.

The company has 3 directors, namely John S., Karen S. and Ross S.. Of them, John S., Karen S., Ross S. have been with the company the longest, being appointed on 4 April 2011. As of 29 April 2024, there was 1 ex director - Andrew G.. There were no ex secretaries.

Trackman Ltd Address / Contact

Office Address 3 Ribbonwood Heights
Town Poole
Post code BH14 0DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07590355
Date of Incorporation Mon, 4th Apr 2011
Industry Other building completion and finishing
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

John S.

Position: Director

Appointed: 04 April 2011

Karen S.

Position: Director

Appointed: 04 April 2011

Ross S.

Position: Director

Appointed: 04 April 2011

Andrew G.

Position: Director

Appointed: 04 April 2011

Resigned: 31 October 2019

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ross S. This PSC owns 25-50% shares and has 25-50% voting rights.

John S.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Ross S.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth8112 26416 73528 01818 49125 173      
Balance Sheet
Cash Bank In Hand9 57113 94920 35238 69812 131       
Current Assets19 97823 16740 39457 08936 50446 31758 43044 43344 33863 78171 77533 644
Debtors9 3278 24319 26217 64623 601       
Net Assets Liabilities Including Pension Asset Liability8112 26416 73528 01818 49125 173      
Stocks Inventory1 080975780745772       
Tangible Fixed Assets10 2279 51714 69413 463        
Net Assets Liabilities     25 17330 14729 87132 45331 62635 14720 677
Trade Debtors8 1077 395          
Reserves/Capital
Profit Loss Account Reserve6112 06416 53527 818        
Shareholder Funds8112 26416 73528 01818 49125 173      
Called Up Share Capital200200200200        
Other
Called Up Share Capital Not Paid Not Expressed As Current Asset200           
Creditors Due After One Year Total Noncurrent Liabilities10 250           
Creditors Due Within One Year Total Current Liabilities19 144           
Fixed Assets10 2279 51714 69413 46315 79512 63616 60911 9579 0009 0009 00018 539
Net Current Assets Liabilities8346 05712 05124 5652 69612 53713 53817 91423 45322 62626 1472 138
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total1 220           
Tangible Fixed Assets Additions12 7844 0008 8507 500        
Tangible Fixed Assets Cost Or Valuation10 22711 89618 36717 902        
Tangible Fixed Assets Depreciation2 5572 3793 6734 439        
Tangible Fixed Assets Depreciation Charge For Period2 557           
Total Assets Less Current Liabilities11 06115 57426 74538 02818 49125 17330 14729 87132 45331 62635 14720 677
Average Number Employees During Period        6666
Creditors     33 78035 89226 51920 88541 15545 62831 506
Creditors Due After One Year10 25013 31010 01010 010        
Creditors Due Within One Year19 14417 11028 34332 52433 80833 780      
Number Shares Allotted200200200         
Other Creditors After One Year10 25013 310          
Par Value Share111         
Prepayments Accrued Income Current Asset1 220848          
Share Capital Allotted Called Up Paid200200200         
Tangible Fixed Assets Depreciation Charged In Period 2 3793 6734 439        
Tangible Fixed Assets Disposals 2 331 4 292        
Taxation Social Security Due Within One Year18 44414 432          
Trade Creditors Within One Year7002 678          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates March 13, 2023
filed on: 28th, March 2023 		Free Download (3 pages)

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