Company information:
Tracks Publishing Ltd. (No: 03803403)
Address: UNIT 1 A1 PARKWAY, SOUTHGATE WAY, ORTON SOUTHGATE, PETERBOROUGH, CAMBS, PE2 6YN, UNITED KINGDOM
Status: Active
Incorporated: 07-Aug-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Apr-2025
Industry Class: 58190 - Other publishing activities
Current Director: LAURENCE KEEVES FIELD ( DOB: Dec-1969 From: Jul-1999 )
Resigned Director: RONALD WALTER DAW ( DOB: Jul-1938 From: Jul-1999 To: Jul-2002 )
Resigned Director: CLIVE IAN KEEVES FIELD ( From: Jul-1999 To: Sep-2018 )
Resigned Director: JOHN MICHAEL SADLER ( DOB: Jul-1944 From: Jul-1999 To: Mar-2003 )
Resigned Director: LESLIE RONALD SIMPSON ( From: Jul-1999 To: Jul-2002 )
Resigned Director: DENISE EILEEN SYMES ( From: Jul-1999 To: Jul-2002 )
Resigned Secretary: HELEN MARY DAW ( DOB: Sep-1944 From: Nov-1999 To: May-2005 )
Resigned Secretary: HELEN ETHERIDGE ( From: May-2005 To: Jul-2016 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jul-1999 To: Jul-1999 )
Resigned Secretary: PETER EDWARD SYMES ( From: Jul-1999 To: Nov-1999 )
Persons of Significant Control:
Mr Laurence Keeves Field, Unit 1 A1 Parkway, Southgate Way, Orton Southgate, Peterborough, Cambs, PE2 6YN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Clive Ian Keeves Field, Huntingdon, Cambridgeshire, PE29 6EF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-09-27)
Company Accounts Summary (£)
| Item | 15 | 15 | 16 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 47,756 | 38,278 | 26,293 | 20,718 | 0.0,47756.0,0.0,38278.0,26293.0,20718.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 47,756 | -38,278 | 26,293 | 20,718 | 51,101 | 37,690 | 20,483 | 51,904 | 0.0,47756.0,0.0,-38278.0,26293.0,20718.0,51101.0,37690.0,20483.0,51904.0 | ||
| Current assets | 1,290,780 | 984,378 | 1,073,883 | 729,127 | 1,050,916 | 1,286,625 | 1,559,001 | 1,270,798 | 0.0,1290780.0,0.0,984378.0,1073883.0,729127.0,1050916.0,1286625.0,1559001.0,1270798.0 | ||
| Current assets / Total inventories | 278,890 | 196,291 | 178,987 | 182,098 | 168,945 | 162,439 | 169,680 | 165,481 | 0.0,278890.0,0.0,196291.0,178987.0,182098.0,168945.0,162439.0,169680.0,165481.0 | ||
| Current assets / Cash at bank and on hand | 520,637 | 426,674 | 532,285 | 186,898 | 528,944 | 823,159 | 967,560 | 662,416 | 0.0,520637.0,0.0,426674.0,532285.0,186898.0,528944.0,823159.0,967560.0,662416.0 | ||
| Net current assets (liabilities) | 679,016 | 514,557 | 628,450 | 354,216 | 593,550 | 745,294 | 1,282,103 | 912,206 | 0.0,679016.0,0.0,514557.0,628450.0,354216.0,593550.0,745294.0,1282103.0,912206.0 | ||
| Total assets less current liabilities | 726,772 | 552,835 | 654,743 | 374,934 | 644,651 | 782,984 | 1,302,586 | 964,110 | 0.0,726772.0,0.0,552835.0,654743.0,374934.0,644651.0,782984.0,1302586.0,964110.0 | ||
| Provisions for liabilities, balance sheet subtotal | -7,368 | -4,023 | -5,811 | -2,588 | 4,755 | 3,099 | 1,527 | 5,283 | 0.0,-7368.0,0.0,-4023.0,-5811.0,-2588.0,4755.0,3099.0,1527.0,5283.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,368 | 4,023 | 5,811 | 2,588 | 0.0,7368.0,0.0,4023.0,5811.0,2588.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 719,404 | 548,812 | 648,932 | 372,346 | 639,896 | 779,885 | 1,297,059 | 954,677 | 0.0,719404.0,0.0,548812.0,648932.0,372346.0,639896.0,779885.0,1297059.0,954677.0 | ||
| Equity / share capital and reserves | 719,404 | 719,404 | 548,812 | 648,932 | 372,346 | 639,896 | 779,885 | 1,297,059 | 954,677 | 0.0,719404.0,719404.0,548812.0,648932.0,372346.0,639896.0,779885.0,1297059.0,954677.0 |