Track A Parcel Investments Limited in Norwich, NR8 6QW

Description

Data updated on: 01-11-2023

The business is registered in Norwich under the following Company Registration No.: 07981733. This firm was started in the year 2012. The office of this firm is situated at 240 Fakenham Road Taverham. The area code is NR8 6QW. The company's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. 2022-03-31 is the last time when account status updates were filed.

In this particular company, the full extent of director's tasks have so far been done by Mark W. who was assigned this position in 2012.

Mark W. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 902	74 024	73 077	61 717

Balance Sheet
Cash Bank In Hand		481	4 654	475
Cash Bank On Hand				475	676	10 151	3 469	75 906	192 781	13 199	17 946
Current Assets	25 323	701	5 654	93 592	183 383	222 847	136 415	163 380	278 974	309 349	440 886
Debtors	25 323	220	1 000	93 117	182 707	212 696	132 946	87 474	86 193	296 150	422 940
Net Assets Liabilities					180 544	155 337	189 900	1 728 783	2 264 609	2 582 934	3 094 254
Other Debtors					89 590	119 579	45 056	405		16 333	15 167
Property Plant Equipment				250 000	865 000	615 000	615 000	1 580 240	3 399 518
Tangible Fixed Assets	250 000	250 000	250 000	250 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	95 802	73 924	72 977	61 617
Shareholder Funds	95 902	74 024	73 077	61 717

Other Financial Data
Amount Specific Advance Or Credit Directors					89 590	119 579	44 696	13 921
Amount Specific Advance Or Credit Made In Period Directors						126 484	37 702	2 341
Amount Specific Advance Or Credit Repaid In Period Directors						96 495	112 585	60 958
Accounting Period Subsidiary	2 013	2 014		2 016
Amounts Owed By Group Undertakings				93 117	93 117	93 117	87 890	87 069	86 193	279 817	407 773
Amounts Owed To Group Undertakings				249 351	866 503	334 870	505 758
Bank Borrowings Overdrafts						345 180	53 349		1 326 718	706 315	50 610
Creditors				282 075	868 039	345 180	53 349	15 037	1 326 718	71 011	50 734
Creditors Due Within One Year	179 521	176 777	182 777	282 075
Debtors Due After One Year		-220
Disposals Property Plant Equipment						250 000			45 160
Fixed Assets	250 100	250 100	250 200	250 200	865 200	615 200	615 200	1 580 440	3 399 718	3 050 911	3 051 261
Investments Fixed Assets	100	100	200	200	200	200	200	200	200	100	100
Investments In Group Undertakings				200	200	200	200	200	200	100	100
Net Current Assets Liabilities	-154 198	-176 076	-177 123	-188 483	-684 656	-114 683	-371 951	148 343	191 609	238 338	390 152
Number Shares Allotted	100	100	100	100
Other Creditors				32 662	1 536	1 535	1 536	15 037	13 923	21 901	124
Other Taxation Social Security Payable				62		1 125	1 072		160
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				250 000	865 000	615 000	615 000	1 580 240	3 399 518	3 050 811	3 051 161
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	250 000
Tangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Total Additions Including From Business Combinations Property Plant Equipment					615 000				1 864 438		350
Total Assets Less Current Liabilities	95 902	74 024	73 077	61 717	180 544	500 517	243 249	1 728 783	3 591 327	3 289 249	3 441 413
Average Number Employees During Period								1	1
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								965 240

Company staff

Mark W.

Role: Director

Appointed: 08 March 2012

Latest update: 10 June 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Track A Parcel Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Track A Parcel Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014