Tracks & Fields Uk Limited in Manchester, M16 0QQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08638675 11 years ago, Tracks & Fields Uk Limited is a Private Limited Company. The company's official office address is Tfd Dunhams 11 Warwick Road, Old Trafford Manchester. This firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. December 31, 2022 is the last time account status updates were reported.

There seems to be a number of two directors leading this company at the moment, specifically Steve B. and Christian M. who have been performing the directors assignments since 2013/08/06. Another limited company has been appointed as one of the secretaries of this company: Go Ahead Service Limited.

Executives with significant control over the firm are: Christian M. has substantial control or influence over the company. Steve B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 000	37 970	69 836

Balance Sheet
Cash Bank In Hand		13 192	32 842
Cash Bank On Hand			32 842	52 088	16 284	22 802	80 389	447 956	153 002	116 493
Current Assets	1 000	132 517	75 094	179 611	234 671	140 163	825 606	1 147 376	1 175 507	268 821
Debtors	1 000	119 325	42 252	127 523	218 387	117 361	745 217	699 420	1 022 505	152 328

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		36 970	68 836
Shareholder Funds	1 000	37 970	69 836

Other Financial Data
Accrued Liabilities									202 287	25 615
Accrued Liabilities Deferred Income			2 276	2 025	2 026	76 277	650 517	749 050	656 720
Accumulated Depreciation Impairment Property Plant Equipment										207
Amounts Owed By Group Undertakings				52 673	43 489	21 752
Average Number Employees During Period										1
Corporation Tax Payable			2 482	-1	-1	-1	-1	18 939	25 794	26 824
Creditors			5 258	72 114	125 841	143 370	764 803	1 069 953	1 057 728	117 259
Creditors Due Within One Year		94 547	5 258
Increase From Depreciation Charge For Year Property Plant Equipment										207
Net Current Assets Liabilities	1 000	37 970	69 836	107 497	108 830	-3 207	60 803	77 423	117 779	151 562
Number Shares Allotted		1 000	1 000
Other Creditors			500	4 654	20 080	22 903	21 517	31 764	26 737	1 398
Other Taxation Social Security Payable										-1
Par Value Share		1	1
Prepayments					53 075
Prepayments Accrued Income						18 469	488 260	546 747	707 881
Property Plant Equipment Gross Cost										1 064
Recoverable Value-added Tax			8 582	50 656	38 199	11 733	3 794	6 742	13 885
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment										1 064
Total Assets Less Current Liabilities	1 000	37 970	69 836	107 497	108 830	-3 207	60 803	77 423	117 779	152 419
Trade Creditors Trade Payables				65 436	103 736	44 191	92 770	270 200	146 190	62 603
Trade Debtors Trade Receivables			33 670	24 194	83 624	65 407	253 163	145 931	300 739	152 328

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 06 August 2013

Address: Great Hampton Street, Birmingham, B18 6EW, United Kingdom

Latest update: 7 April 2024

Steve B.

Role: Director

Appointed: 06 August 2013

Latest update: 7 April 2024

Christian M.

Role: Director

Appointed: 06 August 2013

Latest update: 7 April 2024

People with significant control

Christian M.

Notified on 5 October 2017

Nature of control:

substantial control or influence

Steve B.

Notified on 5 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tracks & Fields Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Steve B.

Christian M.

People with significant control

Christian M.

Steve B.

Accounts Documents

Company filings

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