Founded in 2015, Trackweld, classified under reg no. 09538065 is an active company. Currently registered at 45 Coronation Road DE7 6FE, Ilkeston the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Stephen S., appointed on 13 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Coronation Road |
| Office Address2 | Stanley |
| Town | Ilkeston |
| Post code | DE7 6FE |
| Country of origin | United Kingdom |
| Registration Number | 09538065 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 13 April 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Stephen S. This PSC and has 75,01-100% shares.
Stephen S.
| Notified on | 13 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 844 | 5 259 | 8 572 | 5 541 | 7 013 | 34 071 | |
| Current Assets | 8 937 | 15 247 | 14 890 | 12 200 | 10 075 | 39 577 | 690 |
| Debtors | 8 093 | 9 988 | 6 318 | 6 659 | 3 062 | 5 506 | 690 |
| Net Assets Liabilities | 1 245 | 9 155 | 7 115 | 8 286 | 3 277 | 7 274 | 180 |
| Other Debtors | 6 317 | 8 008 | 4 113 | 6 659 | 3 062 | 5 506 | 690 |
| Cash Bank In Hand | 844 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 245 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 145 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 537 | 3 977 | 1 866 | 2 856 | 702 | 1 406 | |
| Creditors | 7 692 | 6 092 | 7 775 | 3 914 | 6 798 | 32 303 | 510 |
| Net Current Assets Liabilities | 1 245 | 9 155 | 7 115 | 8 286 | 3 277 | 7 274 | 180 |
| Other Creditors | 348 | 474 | 480 | 563 | 564 | 936 | 510 |
| Other Taxation Social Security Payable | 1 095 | 1 235 | |||||
| Trade Debtors Trade Receivables | 1 776 | 1 980 | 2 205 | ||||
| Capital Employed | 1 245 | ||||||
| Creditors Due Within One Year | 7 692 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 29th March 2023 filed on: 29th, March 2023 |
confirmation statement | Free Download (3 pages) |
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