Tracks 2000 (international) Limited in Loughborough, LE11 5RF

Description

Data updated on: 01-11-2023

Tracks 2000 (international) is a business registered at LE11 5RF Loughborough at 4 Bank Court. This company has been registered in year 2005 and is registered under the identification number 05483814. This company has been on the British market for nineteen years now and its last known state is active. This company's principal business activity number is 46900 and their NACE code stands for Non-specialised wholesale trade. Its most recent annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-17.

Tracks 2000 (international) Ltd is a small-sized vehicle operator with the licence number OF1117625. The firm has one transport operating centre in the country. In their subsidiary in Loughborough on Hayhill Industrial Estate, 1 machine is available.

The following company owes its accomplishments and constant improvement to exactly two directors, specifically Kate C. and Jean-Christophe C., who have been in charge of the company since 2021-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 729	81 305	124 024	229 786	245 590	157 589

Balance Sheet
Cash Bank In Hand	12 956	27 542	46 291	53 741	65 724	86 378
Cash Bank On Hand						86 378	95 951	81 427	78 466	46 048	133 455	93 835	26 865
Current Assets	97 813	182 207	285 324	369 777	411 334	499 558	541 159	451 211	497 603	417 771	440 484	424 635	502 768
Debtors	38 785	71 063	57 591	80 117	68 905	85 801	86 908	43 415	121 391	73 678	105 932	61 240	133 829
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities						157 589	282 885	210 077	244 154	155 912	58 521	40 419	43 835
Net Assets Liabilities Including Pension Asset Liability	27 729	81 305	124 024	229 786	245 590	157 589
Other Debtors						13 385	12 575	13 928	14 308	21 220	15 072	23 547	38 591
Property Plant Equipment						71 626	43 467	36 078	26 783	18 492	13 713	59 160	45 156
Stocks Inventory	46 072	83 602	181 442	235 919	276 705	327 379
Tangible Fixed Assets	15 000	48 050	29 348	59 280	48 470	71 626
Total Inventories						327 379	358 300	326 369	297 746	298 045	201 097	269 560	342 074

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 629	81 205	123 924	229 686	245 490	157 489
Shareholder Funds	27 729	81 305	124 024	229 786	245 590	157 589

Other Financial Data
Amount Specific Advance Or Credit Directors									817
Amount Specific Advance Or Credit Made In Period Directors									817	858
Amount Specific Advance Or Credit Repaid In Period Directors										1 675
Accumulated Amortisation Impairment Intangible Assets						15 000
Accumulated Depreciation Impairment Property Plant Equipment						63 807	67 207	79 308	89 035	97 326	103 104	109 248	124 374
Amounts Owed By Group Undertakings										1 675			11 300
Amounts Owed To Group Undertakings								30 000				17 465	11 660
Average Number Employees During Period							9	9	9	8	8	8	9
Bank Borrowings Overdrafts										48 333	43 956	38 400	32 845
Creditors						8 564	293 891	270 733	275 491	48 333	43 956	59 844	49 668
Creditors Due After One Year	896	23 477	7 161	5 500	239	8 564
Creditors Due Within One Year	87 985	121 168	180 617	184 620	205 389	391 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 104		600
Disposals Property Plant Equipment							33 660		600
Finance Lease Liabilities Present Value Total						8 564						4 036	16 823
Fixed Assets	21 000	52 550	32 348	60 780	48 470	71 626	43 467				13 713	59 161	45 157
Future Minimum Lease Payments Under Non-cancellable Operating Leases						624	33 296	5 198	3 461	65 550	25 868	22 911	45 822
Increase From Depreciation Charge For Year Property Plant Equipment							13 504	12 101	10 327	8 291	5 778	6 144	15 126
Intangible Assets												1	1
Intangible Assets Gross Cost						15 000						1
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	9 828	61 039	104 707	185 157	205 945	108 385	247 268	180 478	222 112	188 940	91 031	55 141	58 954
Number Shares Allotted		10	10	10	10	10
Other Creditors						120 637	25 232	8 878	8 582	32 794	11 155	12 577	4 459
Other Taxation Social Security Payable						65 351	81 989	71 546	82 118	70 661	81 164	53 079	58 342
Par Value Share		1	1	1	1	1
Payments Received On Account						114 607	106 242	100 683	114 995	43 356	208 497	238 019	269 090
Property Plant Equipment Gross Cost						135 433	110 674	115 386	115 818	115 818	116 817	168 408	169 530
Provisions For Liabilities Balance Sheet Subtotal						13 858	7 850	6 479	4 741	3 187	2 267	14 039	10 608
Provisions For Liabilities Charges	2 203	8 807	5 870	10 651	8 586	13 858
Secured Debts	3 323	32 325	11 935	13 148	3 113	14 609
Share Capital Allotted Called Up Paid	10	10	10	10	10	-10
Tangible Fixed Assets Additions		44 341	8 588	42 859	8 041	58 887
Tangible Fixed Assets Cost Or Valuation	29 481	59 561	47 992	90 851	98 892	135 433
Tangible Fixed Assets Depreciation	14 481	11 511	18 644	31 571	50 422	63 807
Tangible Fixed Assets Depreciation Charged In Period		6 591	8 393	12 927	18 851	19 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 561	1 260			6 052
Tangible Fixed Assets Disposals		14 261	20 157			22 346
Total Additions Including From Business Combinations Property Plant Equipment							8 901	4 712	1 032		999	51 591	1 122
Total Assets Less Current Liabilities	30 828	113 589	137 055	245 937	254 415	180 011	290 735	216 556	248 895	207 432	104 744	114 302	104 111
Trade Creditors Trade Payables						84 533	80 428	59 626	69 796	80 353	43 058	38 739	90 064
Trade Debtors Trade Receivables						72 416	74 333	29 487	107 083	50 783	90 860	37 693	83 938
Advances Credits Directors		22 570	29 741	101	18 094
Advances Credits Made In Period Directors				29 842
Advances Credits Repaid In Period Directors			7 171		18 195
Total Additions Including From Business Combinations Intangible Assets												1

Company staff

Kate C.

Role: Director

Appointed: 01 July 2021

Latest update: 27 August 2024

Jean-Christophe C.

Role: Director

Appointed: 12 April 2011

Latest update: 27 August 2024

Yvette C.

Role: Director

Appointed: 24 June 2005

Resigned: 30 June 2021

Latest update: 27 August 2024

Yvette C.

Role: Secretary

Appointed: 17 June 2005

Resigned: 30 June 2021

Latest update: 27 August 2024

Jean-Marc C.

Role: Director

Appointed: 17 June 2005

Resigned: 30 June 2021

Latest update: 27 August 2024

People with significant control

The companies with significant control over this firm include: Jck Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough at Weldon Road, LE11 5RF, Leicestershire and was registered as a PSC under the reg no 10560116.

Jck Holdings Ltd

Address: 4 Bank Court Weldon Road, Loughborough, Leicestershire, LE11 5RF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10560116

Notified on 30 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jmy Holdings Ltd

Address: 4 Bank Court Weldon Road, Loughborough, Leicestershire, LE11 5RF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10587090

Notified on 2 March 2017

Ceased on 30 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jean-Marc C.

Notified on 6 April 2016

Ceased on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvette C.

Notified on 6 April 2016

Ceased on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 January 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014

Tracks 2000 (international) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate C.

Jean-Christophe C.

Yvette C.

Yvette C.

Jean-Marc C.

People with significant control

Jck Holdings Ltd

Jmy Holdings Ltd

Jean-Marc C.

Yvette C.

Accounts Documents

Company Vehicle Operator Data

Unit 38

Address

City

Postal code

No. of Vehicles

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