The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Field, Laurence Keeves
Born in December 1969Individual (3 offsprings)Officer
1999-07-08 ~ nowOF - Director → CIF 0Mr Laurence Keeves Field
Born in December 1969Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Daw, Helen Mary
Undergraduate SecretaryIndividualOfficer 1999-11-12 ~ 2005-05-28OF - Secretary → CIF 0 - 2
Simpson, Leslie Ronald
Security Guard born in December 1944IndividualOfficer 1999-07-08 ~ 2002-07-01OF - Director → CIF 0 - 3
Daw, Ronald Walter
Insurance Broker born in July 1938IndividualOfficer 1999-07-08 ~ 2002-07-01OF - Director → CIF 0 - 4
Symes, Denise Eileen
Dispenser born in June 1942IndividualOfficer 1999-07-08 ~ 2002-07-01OF - Director → CIF 0 - 5
Etheridge, Helen
AdministratorIndividualOfficer 2005-05-28 ~ 2016-07-21OF - Secretary → CIF 0 - 6
Field, Clive Ian Keeves
Sales Director born in September 1944Individual (1 offspring)Officer 1999-07-08 ~ 2018-09-27OF - Director → CIF 0Clive Ian Keeves Field
Born in September 1944Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-09-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 7
Sadler, John Michael
Retired born in July 1944IndividualOfficer 1999-07-08 ~ 2003-03-03OF - Director → CIF 0 - 8
Symes, Peter Edward
IndividualOfficer 1999-07-08 ~ 1999-11-12OF - Secretary → CIF 0 - 9
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1999-07-08 ~ 1999-07-08PE - Nominee Secretary → CIF 0
Company in focus
TRACKS PUBLISHING LTD.
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Intangible Assets
8,120 GBP2024-12-31
Property, Plant & Equipment
36,290 GBP2024-12-31
51,904 GBP2023-12-31
Fixed Assets
44,410 GBP2024-12-31
51,904 GBP2023-12-31
Total Inventories
171,446 GBP2024-12-31
165,481 GBP2023-12-31
Debtors
527,681 GBP2024-12-31
405,070 GBP2023-12-31
Cash at bank and in hand
357,049 GBP2024-12-31
662,416 GBP2023-12-31
Current Assets
1,091,595 GBP2024-12-31
1,270,798 GBP2023-12-31
Creditors
Current
528,684 GBP2024-12-31
358,592 GBP2023-12-31
Net Current Assets/Liabilities
562,911 GBP2024-12-31
912,206 GBP2023-12-31
Total Assets Less Current Liabilities
607,321 GBP2024-12-31
964,110 GBP2023-12-31
Net Assets/Liabilities
599,757 GBP2024-12-31
954,677 GBP2023-12-31
Equity
Called up share capital
5,438 GBP2024-12-31
5,438 GBP2023-12-31
Capital redemption reserve
4,062 GBP2024-12-31
4,062 GBP2023-12-31
Retained earnings (accumulated losses)
590,257 GBP2024-12-31
945,177 GBP2023-12-31
Equity
599,757 GBP2024-12-31
954,677 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
8,700 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
580 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
580 GBP2024-12-31
Intangible Assets
Development expenditure
8,120 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,921 GBP2024-12-31
11,921 GBP2023-12-31
Plant and equipment
876 GBP2024-12-31
876 GBP2023-12-31
Furniture and fittings
43,823 GBP2024-12-31
40,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,921 GBP2024-12-31
11,921 GBP2023-12-31
Plant and equipment
404 GBP2024-12-31
247 GBP2023-12-31
Furniture and fittings
35,771 GBP2024-12-31
33,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
472 GBP2024-12-31
629 GBP2023-12-31
Furniture and fittings
8,052 GBP2024-12-31
7,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,761 GBP2024-12-31
60,761 GBP2023-12-31
Computers
95,953 GBP2024-12-31
95,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
213,334 GBP2024-12-31
209,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,517 GBP2024-12-31
24,835 GBP2023-12-31
Computers
89,431 GBP2024-12-31
87,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,044 GBP2024-12-31
157,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,682 GBP2024-01-01 ~ 2024-12-31
Computers
2,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
21,244 GBP2024-12-31
35,926 GBP2023-12-31
Computers
6,522 GBP2024-12-31
8,025 GBP2023-12-31
Merchandise
171,446 GBP2024-12-31
165,481 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
509,531 GBP2024-12-31
387,270 GBP2023-12-31
Other Debtors
Current
17,550 GBP2024-12-31
17,550 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
527,681 GBP2024-12-31
405,070 GBP2023-12-31
Trade Creditors/Trade Payables
Current
458,085 GBP2024-12-31
296,791 GBP2023-12-31
Corporation Tax Payable
Current
48,321 GBP2024-12-31
44,174 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,232 GBP2024-12-31
5,927 GBP2023-12-31
Other Creditors
Current
2,198 GBP2024-12-31
2,328 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,500 GBP2024-12-31
58,500 GBP2023-12-31
Between one and five year
9,750 GBP2024-12-31
68,250 GBP2023-12-31
All periods
68,250 GBP2024-12-31
126,750 GBP2023-12-31
- Registered number 03803403
TRACKS PUBLISHING LTD.
InfoUnit 1 A1 Parkway, Southgate Way, Orton Southgate, Peterborough, Cambs PE2 6YNPRIVATE LIMITED COMPANY incorporated on 1999-07-08 (26 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.