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
  • Webster, Mark Alan
    Software Consultant born in August 1968
    Individual (4 offsprings)
    Officer
    2009-09-30 ~ now
    OF - Director → CIF 0
    Webster, Mark Alan
    Individual (4 offsprings)
    Officer
    2010-03-22 ~ now
    OF - Secretary → CIF 0
    Mr Mark Alan Webster
    Born in August 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Littlewood, Alison
    Individual (5 offsprings)
    Officer
    2009-03-27 ~ 2009-09-30
    OF - Secretary → CIF 0
  • 2
    Kent, Tremaine Clive
    Company Director born in July 1969
    Individual (9 offsprings)
    Officer
    2009-03-27 ~ 2009-09-30
    OF - Director → CIF 0
  • 3
    Jacobs, Steven John
    Individual
    Officer
    2009-09-30 ~ 2010-03-22
    OF - Secretary → CIF 0
parent relation
Company in focus

TRACK A PARCEL LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
527,256 GBP2024-03-31
450,446 GBP2023-03-31
Debtors
205,067 GBP2024-03-31
200,692 GBP2023-03-31
Cash at bank and in hand
30,342 GBP2024-03-31
51,362 GBP2023-03-31
Current Assets
235,409 GBP2024-03-31
252,054 GBP2023-03-31
Net Current Assets/Liabilities
-304,101 GBP2024-03-31
-232,497 GBP2023-03-31
Total Assets Less Current Liabilities
223,155 GBP2024-03-31
217,949 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
223,055 GBP2024-03-31
217,849 GBP2023-03-31
Equity
223,155 GBP2024-03-31
217,949 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
399,778 GBP2024-03-31
378,536 GBP2023-03-31
Furniture and fittings
38,212 GBP2024-03-31
51,974 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-96,563 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-23,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,978 GBP2024-03-31
40,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
399,778 GBP2024-03-31
378,536 GBP2023-03-31
Furniture and fittings
15,234 GBP2024-03-31
11,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,741 GBP2024-03-31
60,830 GBP2023-03-31
Computers
36,366 GBP2024-03-31
31,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
586,097 GBP2024-03-31
523,145 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-177,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,027 GBP2024-03-31
10,443 GBP2023-03-31
Computers
28,836 GBP2024-03-31
22,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,841 GBP2024-03-31
72,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,096 GBP2023-04-01 ~ 2024-03-31
Computers
6,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
104,714 GBP2024-03-31
50,387 GBP2023-03-31
Computers
7,530 GBP2024-03-31
9,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
161,028 GBP2024-03-31
119,161 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
44,039 GBP2024-03-31
81,531 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
205,067 GBP2024-03-31
200,692 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,018 GBP2024-03-31
9,031 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,637 GBP2024-03-31
60,412 GBP2023-03-31
Other Creditors
Current
6,737 GBP2024-03-31
7,336 GBP2023-03-31
  • TRACK A PARCEL LIMITED
    Info
    Registered number 06861300
    240 Fakenham Road Taverham, Norwich NR8 6QW
    Private Limited Company incorporated on 2009-03-27 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.