Founded in 2016, Trackside Solutions, classified under reg no. 10155944 is an active company. Currently registered at Phils View Mill Lane S80 4SE, Worksop the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Samantha R., appointed on 20 May 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - David R.. There were no ex secretaries.
| Office Address | Phils View Mill Lane |
| Office Address2 | Whitwell |
| Town | Worksop |
| Post code | S80 4SE |
| Country of origin | United Kingdom |
| Registration Number | 10155944 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 20 May 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Samantha R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 75,01-100% voting rights.
Samantha R.
| Notified on | 17 February 2023 |
| Nature of control: |
25-50% shares |
David R.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 015 | 17 593 | 88 130 | 175 950 | |||
| Current Assets | 1 | 653 | 3 922 | 11 015 | 154 516 | 68 102 | 338 509 |
| Debtors | 136 923 | 119 010 | 162 559 | ||||
| Net Assets Liabilities | 2 | 4 513 | 4 443 | 14 379 | 38 591 | 141 624 | 188 258 |
| Property Plant Equipment | 35 432 | 23 622 | 11 812 | 2 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 810 | 23 620 | 35 430 | 47 240 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 5 166 | 8 365 | 32 068 | 83 819 | 40 400 | 120 635 | |
| Fixed Assets | 35 432 | 23 622 | 177 122 | 2 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 810 | 11 810 | |||||
| Net Current Assets Liabilities | 1 | 4 513 | 4 443 | 21 053 | 70 697 | 27 702 | 217 874 |
| Property Plant Equipment Gross Cost | 47 242 | 47 242 | 47 242 | 47 242 | |||
| Total Assets Less Current Liabilities | 2 | 4 513 | 4 443 | 14 379 | 94 319 | 204 824 | 217 876 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy