Founded in 2013, Tracks & Fields Uk, classified under reg no. 08638675 is an active company. Currently registered at Tfd Dunhams 11 Warwick Road M16 0QQ, Manchester the company has been in the business for 11 years. Its financial year was closed on December 27 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Steve B., Christian M.. Of them, Steve B., Christian M. have been with the company the longest, being appointed on 6 August 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tfd Dunhams 11 Warwick Road |
| Office Address2 | Old Trafford |
| Town | Manchester |
| Post code | M16 0QQ |
| Country of origin | United Kingdom |
| Registration Number | 08638675 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th December |
| Company age | 11 years old |
| Account next due date | Fri, 27th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Corporate Secretary
Appointed: 06 August 2013
Position: Director
Appointed: 06 August 2013
Position: Director
Appointed: 06 August 2013
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Christian M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Steve B. This PSC has significiant influence or control over the company,.
Christian M.
| Notified on | 5 October 2017 |
| Nature of control: |
significiant influence or control |
Steve B.
| Notified on | 5 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 000 | 37 970 | 69 836 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 192 | 32 842 | ||||||||
| Cash Bank On Hand | 32 842 | 52 088 | 16 284 | 22 802 | 80 389 | 447 956 | 153 002 | 116 493 | ||
| Current Assets | 1 000 | 132 517 | 75 094 | 179 611 | 234 671 | 140 163 | 825 606 | 1 147 376 | 1 175 507 | 268 821 |
| Debtors | 1 000 | 119 325 | 42 252 | 127 523 | 218 387 | 117 361 | 745 217 | 699 420 | 1 022 505 | 152 328 |
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 36 970 | 68 836 | ||||||||
| Shareholder Funds | 1 000 | 37 970 | 69 836 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 202 287 | 25 615 | ||||||||
| Accrued Liabilities Deferred Income | 2 276 | 2 025 | 2 026 | 76 277 | 650 517 | 749 050 | 656 720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | |||||||||
| Amounts Owed By Group Undertakings | 52 673 | 43 489 | 21 752 | |||||||
| Average Number Employees During Period | 1 | |||||||||
| Corporation Tax Payable | 2 482 | -1 | -1 | -1 | -1 | 18 939 | 25 794 | 26 824 | ||
| Creditors | 5 258 | 72 114 | 125 841 | 143 370 | 764 803 | 1 069 953 | 1 057 728 | 117 259 | ||
| Creditors Due Within One Year | 94 547 | 5 258 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | |||||||||
| Net Current Assets Liabilities | 1 000 | 37 970 | 69 836 | 107 497 | 108 830 | -3 207 | 60 803 | 77 423 | 117 779 | 151 562 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Creditors | 500 | 4 654 | 20 080 | 22 903 | 21 517 | 31 764 | 26 737 | 1 398 | ||
| Other Taxation Social Security Payable | -1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 53 075 | |||||||||
| Prepayments Accrued Income | 18 469 | 488 260 | 546 747 | 707 881 | ||||||
| Property Plant Equipment Gross Cost | 1 064 | |||||||||
| Recoverable Value-added Tax | 8 582 | 50 656 | 38 199 | 11 733 | 3 794 | 6 742 | 13 885 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 064 | |||||||||
| Total Assets Less Current Liabilities | 1 000 | 37 970 | 69 836 | 107 497 | 108 830 | -3 207 | 60 803 | 77 423 | 117 779 | 152 419 |
| Trade Creditors Trade Payables | 65 436 | 103 736 | 44 191 | 92 770 | 270 200 | 146 190 | 62 603 | |||
| Trade Debtors Trade Receivables | 33 670 | 24 194 | 83 624 | 65 407 | 253 163 | 145 931 | 300 739 | 152 328 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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