Trackload Limited in Tonbridge, TN10 4HD

Description

Data updated on: 01-11-2023

Trackload began its business in the year 2009 as a Private Limited Company under the ID 07082018. This particular business has been functioning for fifteen years and it's currently active. This firm's office is located in Tonbridge at North Lodge. Anyone could also locate this business by its postal code of TN10 4HD. This firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Trackload Ltd reported its account information for the financial year up to March 31, 2022. The company's most recent annual confirmation statement was submitted on November 19, 2022.

In the company, the full range of director's assignments have so far been done by Claudia J. who was assigned this position in 2009 in November. Moreover, the managing director's responsibilities are often backed by a secretary - Paul J., who joined this company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	8 756	16 196	15 414	14 717	14 569	14 244

Balance Sheet
Current Assets	2	10 470	17 515	15 018	14 420	14 346	14 075		13 847	13 847	13 847	13 847	13 745
Net Assets Liabilities								14 038	13 941	13 941	13 941	13 941	13 745
Cash Bank In Hand		493	2 386
Debtors	2	9 977	15 129
Net Assets Liabilities Including Pension Asset Liability	2	8 756	16 196	15 414	14 717	14 569	14 244
Other Debtors		9 977
Tangible Fixed Assets		375	528

Capital & Reserves
Called Up Share Capital	2	2	2			2	2
Profit Loss Account Reserve		8 754	16 194			14 567	14 242
Shareholder Funds	2	8 756	16 196	15 414	14 717	14 569	14 244

Other Financial Data
Depreciation Amortisation Impairment Expense													94
Fixed Assets		375	528	396	297	223	167	125	94	94	94	94
Net Current Assets Liabilities	2	8 381	15 668	15 018	14 420	14 344	14 075	13 913	13 847	13 847	13 847	13 847	13 745
Other Operating Expenses Format2													122
Other Operating Income Format2													20
Profit Loss													-196
Total Assets Less Current Liabilities	2	8 756	16 196	15 414	14 717	14 569	14 244	14 038	13 941	13 941	13 941	13 941	13 745
Called Up Share Capital Not Paid Current Asset	2
Creditors Due Within One Year Total Current Liabilities		2 089
Tangible Fixed Assets Additions		500	329
Tangible Fixed Assets Cost Or Valuation	0	500	829
Tangible Fixed Assets Depreciation		125	301
Tangible Fixed Assets Depreciation Charge For Period		125
Taxation Social Security Due Within One Year	0	2 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13 913	13 847
Called Up Share Capital Not Paid Not Expressed As Current Asset	0					2	2
Creditors Due Within One Year		2 089	1 847
Tangible Fixed Assets Depreciation Charged In Period			176
Amount Specific Advance Or Credit Directors		9 977	9 129

Company staff

Paul J.

Role: Secretary

Appointed: 19 November 2009

Latest update: 16 December 2023

Claudia J.

Role: Director

Appointed: 19 November 2009

Latest update: 16 December 2023

People with significant control

Executives with significant control over the firm are: Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claudia J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claudia J.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 20 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	20 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 31 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	31 December 2017
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	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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013

Trackload Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Claudia J.

People with significant control

Paul J.

Claudia J.

Accounts Documents

Company filings

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