On-track Consultants Ltd in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

The day this firm was founded is September 20, 2007. Started under 06376425, this firm is listed as a Private Limited Company. You can reach the office of the company during its opening hours under the following location: Kingsnorth House Blenheim Way, B44 8LS Birmingham. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. On-track Consultants Limited filed its account information for the period that ended on Friday 30th September 2022. The latest annual confirmation statement was released on Friday 8th September 2023.

Nigel P. is this particular company's only managing director, that was designated to this position in 2007 in September. For 4 years Malcolm P., had fulfilled assigned duties for the following firm up to the moment of the resignation on March 31, 2011.

Nigel P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822	161	-816

Balance Sheet
Current Assets	7 808	6 140	2 893	82 458	138 244	133 342	77 082	51 495	23 985	17 813	4 756	1 321
Net Assets Liabilities										-27 361	-32 446
Cash Bank In Hand	4 876	6 140	2 893
Debtors	2 932
Tangible Fixed Assets	1 830	1 372	2 149

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	722	61	-916
Shareholder Funds	822	161	-816

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						66 211	38 676	42 500	43 423	49 946	20 000	20 000
Fixed Assets			2 149	1 856	2 473	7 915	6 715	6 197	5 407	4 772	4 771	4 104
Net Current Assets Liabilities	-1 008	-1 211	-2 965	31 504	81 360	67 131	38 406	8 995	-19 438	-32 133	-17 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										58	98	19
Total Assets Less Current Liabilities	822	161	-816	33 360	53 949	75 046	45 121	15 192	-14 031	-27 361	-12 446
Capital Reserves			-816	33 360	83 833	75 046
Creditors Due Within One Year	8 816	7 351	5 858	50 954	86 768	66 211
Depreciation Amortisation Impairment Expense						1 415	1 200
Number Shares Allotted		100	100
Other Operating Expenses Format2						27 240	20 405
Par Value Share		1	1
Profit Loss						56 097	20 075
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs Employee Benefits Expense						8 100	8 100
Tangible Fixed Assets Additions			1 121
Tangible Fixed Assets Cost Or Valuation	5 047	5 047	6 168
Tangible Fixed Assets Depreciation	3 217	3 675	4 019
Tangible Fixed Assets Depreciation Charged In Period		458	344
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 877	2 287
Turnover Revenue						108 729	52 067

Company staff

Nigel P.

Role: Secretary

Appointed: 20 September 2007

Latest update: 22 March 2024

Nigel P.

Role: Director

Appointed: 20 September 2007

Latest update: 22 March 2024

People with significant control

Nigel P.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 June 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

On-track Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Nigel P.

Malcolm P.

People with significant control

Nigel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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On-track Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Nigel P.

Malcolm P.

People with significant control

Nigel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013