Track Line Training Limited in Salford, M5 3EZ

Description

Data updated on: 01-11-2023

Track Line Training came into being in 1997 as a company enlisted under no 03348426, located at M5 3EZ Salford at 22 Waters Edge Business Park. This company has been in business for twenty seven years and its official status is active. It has been already twenty seven years from the moment Track Line Training Limited is no longer recognized under the name Fastglory. The company's registered with SIC code 52290 which stands for Other transportation support activities. The business most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-09.

Currently, there is only one director in the company: Neil S. (since 2001-04-09). Since 1997-04-24 Nicholas M., had been functioning as a director for this business till the resignation twenty three years ago.

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Track Line Training Limited 1997-05-19
Fastglory Limited 1997-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	-28 771	-16 290	52 755	72 042	75 272	60 818

Balance Sheet
Cash Bank On Hand											-3 709	-4 034
Current Assets	108 999	151 345	182 484	196 548	126 812	103 284	100 104	59 554	64 506	47 012	27 790	26 641
Debtors	83 213	149 251									35 157	30 675
Net Assets Liabilities						60 818	55 385	29 176	15 262	9 546	45 401	-58 758
Other Debtors											9 648
Property Plant Equipment											5 458	4 367
Cash Bank In Hand	925	2 094
Net Assets Liabilities Including Pension Asset Liability	-28 771	-16 290	52 755	72 042	75 272	60 818
Stocks Inventory	24 861
Tangible Fixed Assets	2 254	6 997

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-29 771	-17 290
Shareholder Funds	-28 771	-16 290	52 755	72 042	75 272	60 818

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											900	950
Accumulated Depreciation Impairment Property Plant Equipment											29 815	30 906
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings											12 361
Bank Borrowings Overdrafts											17 819	7 895
Creditors						64 427	68 066	45 020	66 039	57 326	76 142	87 359
Increase From Depreciation Charge For Year Property Plant Equipment												1 091
Loans From Directors											-2 229	-1 323
Net Current Assets Liabilities	-31 025	-21 083	62 826	64 596	64 845	52 091	116 528	68 807	10 961	2 705	38 703	-60 718
Other Creditors											300	20 850
Property Plant Equipment Gross Cost											35 273	35 273
Taxation Including Deferred Taxation Balance Sheet Subtotal											2 407	2 407
Taxation Social Security Payable											8 227	2 127
Total Assets Less Current Liabilities	-28 771	-14 086	71 818	75 028	79 003	64 125	126 758	77 503	18 569	3 761	33 247	-56 351
Trade Creditors Trade Payables											42 520	47 485
Trade Debtors Trade Receivables											25 509	30 675
Value-added Tax Payable												9 375
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	900	900	900	900	900
Fixed Assets	2 254	6 997	8 992	10 432	14 158	12 034	10 230	8 696	7 608	6 466	5 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 635	13 194	7 279	13 234	16 424	9 253	12 494	7 609	9 649
Provisions For Liabilities Balance Sheet Subtotal						2 407	2 407	2 407	2 407	2 407	2 407
Accruals Deferred Income			16 550	900	900	900
Creditors Due After One Year		2 204	515
Creditors Due Within One Year	140 024	172 428	125 293	145 146	69 246	64 427
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges			1 998	2 086	2 831	2 407
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		7 995
Tangible Fixed Assets Cost Or Valuation	23 036	23 821
Tangible Fixed Assets Depreciation	20 782	16 824
Tangible Fixed Assets Depreciation Charged In Period		999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 957
Tangible Fixed Assets Disposals		7 210
Amount Specific Advance Or Credit Directors	10 022	3 587

Company staff

Neil S.

Role: Secretary

Appointed: 04 February 2009

Latest update: 9 April 2024

Neil S.

Role: Director

Appointed: 09 April 2001

Latest update: 9 April 2024

Margaret H.

Role: Secretary

Appointed: 26 March 2002

Resigned: 04 February 2009

Latest update: 9 April 2024

Angela M.

Role: Secretary

Appointed: 09 April 2001

Resigned: 26 March 2002

Latest update: 9 April 2024

Nicholas M.

Role: Director

Appointed: 24 April 1997

Resigned: 09 April 2001

Latest update: 9 April 2024

Joanne H.

Role: Secretary

Appointed: 24 April 1997

Resigned: 09 April 2001

Latest update: 9 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 April 1997

Resigned: 24 April 1997

Address: London, NW8 8EP

Latest update: 9 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 09 April 1997

Resigned: 24 April 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 9 April 2024

People with significant control

Neil S.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Track Line Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Neil S.

Margaret H.

Angela M.

Nicholas M.

Joanne H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies