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 2
  • 1
    Pelling, Sara Mary
    Director born in October 1966
    Individual (1 offspring)
    Officer
    2005-12-07 ~ now
    OF - Director → CIF 0
    Mrs Sara Mary Pelling
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Pelling, John Philip
    Managing Director born in April 1961
    Individual (4 offsprings)
    Officer
    2005-12-07 ~ now
    OF - Director → CIF 0
    Pelling, John Philip
    Managing Director
    Individual (4 offsprings)
    Officer
    2005-12-07 ~ now
    OF - Secretary → CIF 0
    Mr John Philip Pelling
    Born in April 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Caunter, Clive Anthony
    Director born in July 1956
    Individual (4 offsprings)
    Officer
    2008-03-05 ~ 2009-05-26
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-12-07 ~ 2005-12-07
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2005-12-07 ~ 2005-12-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BACKTRACK EUROPE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
66,339 GBP2024-03-31
80,258 GBP2023-03-31
Fixed Assets
66,339 GBP2024-03-31
80,258 GBP2023-03-31
Total Inventories
51,350 GBP2024-03-31
57,927 GBP2023-03-31
Debtors
46,962 GBP2024-03-31
208,596 GBP2023-03-31
Cash at bank and in hand
218 GBP2024-03-31
1,004 GBP2023-03-31
Current Assets
98,530 GBP2024-03-31
267,527 GBP2023-03-31
Creditors
-225,246 GBP2024-03-31
-240,760 GBP2023-03-31
Net Current Assets/Liabilities
-126,716 GBP2024-03-31
26,767 GBP2023-03-31
Total Assets Less Current Liabilities
-60,377 GBP2024-03-31
107,025 GBP2023-03-31
Net Assets/Liabilities
-104,890 GBP2024-03-31
18,785 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-105,890 GBP2024-03-31
17,785 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,930 GBP2024-03-31
48,363 GBP2023-03-31
Motor vehicles
46,490 GBP2024-03-31
46,490 GBP2023-03-31
Computers
20,501 GBP2024-03-31
19,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,921 GBP2024-03-31
114,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,568 GBP2024-03-31
12,208 GBP2023-03-31
Motor vehicles
14,257 GBP2024-03-31
6,199 GBP2023-03-31
Computers
16,757 GBP2024-03-31
15,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,582 GBP2024-03-31
34,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,360 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,058 GBP2023-04-01 ~ 2024-03-31
Computers
1,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,362 GBP2024-03-31
36,155 GBP2023-03-31
Motor vehicles
32,233 GBP2024-03-31
40,291 GBP2023-03-31
Computers
3,744 GBP2024-03-31
3,812 GBP2023-03-31
Raw Materials
51,350 GBP2024-03-31
57,927 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,502 GBP2024-03-31
32,808 GBP2023-03-31
Prepayments/Accrued Income
Current
4,071 GBP2024-03-31
889 GBP2023-03-31
Other Debtors
Current
9,377 GBP2024-03-31
47,029 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,123 GBP2024-03-31
11,123 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
75,793 GBP2024-03-31
103,882 GBP2023-03-31
Corporation Tax Payable
Current
5,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,515 GBP2024-03-31
10,406 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,935 GBP2024-03-31
70,651 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
46,065 GBP2024-03-31
31,861 GBP2023-03-31
Amounts owed to directors
Current
83,062 GBP2024-03-31
Creditors
Current
225,246 GBP2024-03-31
240,760 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,830 GBP2024-03-31
25,953 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,631 GBP2024-03-31
54,975 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,123 GBP2024-03-31
11,123 GBP2023-03-31
Between one and five year
14,830 GBP2024-03-31
25,953 GBP2023-03-31
Minimum gross finance lease payments owing
25,953 GBP2024-03-31
37,076 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
25,953 GBP2024-03-31
37,076 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,172 GBP2024-03-31
4,344 GBP2023-03-31
Between one and five year
2,172 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,172 GBP2024-03-31
6,516 GBP2023-03-31
  • BACKTRACK EUROPE LIMITED
    Info
    Registered number 05647320
    100 Queen Street, Newton Abbot, Devon TQ12 2EU
    Private Limited Company incorporated on 2005-12-07 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.