Ontrack Consulting Limited in Macclesfield, SK10 5EL

Description

Data updated on: 01-11-2023

Ontrack Consulting came into being in 2004 as a company enlisted under no 05295637, located at SK10 5EL Macclesfield at 96 Bollington Road. It has been in business for 20 years and its official status is active - proposal to strike off. The enterprise's principal business activity number is 62090, that means Other information technology service activities. Ontrack Consulting Ltd released its latest accounts for the period up to 2021-11-30. Its latest confirmation statement was submitted on 2022-11-23.

Currently, this specific limited company is managed by a solitary director: Andrew B., who was assigned to lead the company on 24th November 2004. In order to provide support to the directors, this specific limited company has been utilizing the skills of Claire B. as a secretary since the appointment on 1st August 2007.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 963	4 510	3 270	4 945	4 835	6 780

Balance Sheet
Cash Bank In Hand	4 769	27 914	31 260	32 012	15 958	24 038
Cash Bank On Hand						24 038	10 308
Current Assets	19 049	29 556	31 260	40 172	15 958
Debtors	14 280			8 160
Property Plant Equipment						224	168
Stocks Inventory		1 642
Tangible Fixed Assets	62	46	35	26		224

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 962	4 509	3 269	4 944	4 834	6 779
Shareholder Funds	3 963	4 510	3 270	4 945	4 835	6 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						529	585
Average Number Employees During Period							1
Creditors						17 482	7 737
Creditors Due Within One Year	15 148	25 092	28 025	35 253	11 123	17 482
Increase From Depreciation Charge For Year Property Plant Equipment							56
Net Current Assets Liabilities	3 901	4 464	3 235	4 919	4 835	6 556	2 571
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 151	1 538
Other Taxation Social Security Payable						8 187	6 199
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						753
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						290
Tangible Fixed Assets Cost Or Valuation	463	463	463	463	463	753
Tangible Fixed Assets Depreciation	401	417	428	437	463	529
Tangible Fixed Assets Depreciation Charged In Period		16	11	9	26	66
Total Assets Less Current Liabilities	3 963	4 510	3 270	4 945	4 835	6 780	2 739
Trade Creditors Trade Payables						144

Company staff

Claire B.

Role: Secretary

Appointed: 01 August 2007

Latest update: 1 March 2024

Andrew B.

Role: Director

Appointed: 24 November 2004

Latest update: 1 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 June 2013

Ontrack Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Andrew B.

Incorporate Secretariat Limited

Bijal B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Ontrack Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Andrew B.

Incorporate Secretariat Limited

Bijal B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012