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 3
  • 1
    Seymour, Sophie Elizabeth
    Director born in September 1991
    Individual (7 offsprings)
    Officer
    2024-11-18 ~ now
    OF - director → CIF 0
    Seymour, Sophie Elizabeth
    Individual (7 offsprings)
    Officer
    2025-03-24 ~ now
    OF - secretary → CIF 0
  • 2
    Reid, Daniel
    Director born in July 1990
    Individual (1 offspring)
    Officer
    2020-08-21 ~ now
    OF - director → CIF 0
  • 3
    Reid, Anthony Michael
    Director born in September 1968
    Individual (7 offsprings)
    Officer
    2024-02-02 ~ now
    OF - director → CIF 0
    Mr Anthony Reid
    Born in September 1968
    Individual (7 offsprings)
    Person with significant control
    2019-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Reid, Rachael Elizabeth
    Director born in January 1974
    Individual (1 offspring)
    Officer
    2010-12-01 ~ 2017-11-01
    OF - director → CIF 0
    Mrs Rachael Elizabeth Reid
    Born in January 1974
    Individual (1 offspring)
    Person with significant control
    2016-12-01 ~ 2017-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Seymour, Sophie Elizabeth
    Office Manager born in September 1991
    Individual (7 offsprings)
    Officer
    2020-05-15 ~ 2024-07-02
    OF - director → CIF 0
    Mrs Sophie Elizabeth Seymour
    Born in September 1991
    Individual (7 offsprings)
    Person with significant control
    2020-08-21 ~ 2024-10-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Reid, Anthony Michael
    Director born in September 1968
    Individual (7 offsprings)
    Officer
    2011-10-13 ~ 2020-08-21
    OF - director → CIF 0
    Mr Anthony Reid
    Born in September 1968
    Individual (7 offsprings)
    Person with significant control
    2016-12-01 ~ 2020-08-21
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BACK ON TRACK CHILDREN'S SERVICES SE LTD

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,626,636 GBP2023-09-30
1,636,164 GBP2022-09-30
Debtors
Current
648,481 GBP2023-09-30
543,762 GBP2022-09-30
Cash at bank and in hand
106,028 GBP2023-09-30
69,038 GBP2022-09-30
Current Assets
754,509 GBP2023-09-30
612,800 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-243,751 GBP2023-09-30
-190,703 GBP2022-09-30
Net Current Assets/Liabilities
510,758 GBP2023-09-30
422,097 GBP2022-09-30
Total Assets Less Current Liabilities
2,137,394 GBP2023-09-30
2,058,261 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,044,076 GBP2023-09-30
-1,127,012 GBP2022-09-30
Net Assets/Liabilities
1,077,745 GBP2023-09-30
921,443 GBP2022-09-30
Average Number of Employees
312022-10-01 ~ 2023-09-30
332021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,611,061 GBP2023-09-30
1,611,061 GBP2022-09-30
Tools/Equipment for furniture and fittings
131,432 GBP2023-09-30
122,176 GBP2022-09-30
Motor vehicles
15,567 GBP2023-09-30
15,567 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,758,060 GBP2023-09-30
1,748,804 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119,282 GBP2023-09-30
101,640 GBP2022-09-30
Motor vehicles
12,142 GBP2023-09-30
11,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,424 GBP2023-09-30
112,640 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,642 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,784 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,611,061 GBP2023-09-30
1,611,061 GBP2022-09-30
Tools/Equipment for furniture and fittings
12,150 GBP2023-09-30
20,536 GBP2022-09-30
Motor vehicles
3,425 GBP2023-09-30
4,567 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Dividend per share (interim)
692.002022-10-01 ~ 2023-09-30
34.502021-10-01 ~ 2022-09-30
Director Remuneration
53,484 GBP2022-10-01 ~ 2023-09-30
47,205 GBP2021-10-01 ~ 2022-09-30
  • BACK ON TRACK CHILDREN'S SERVICES SE LTD
    Info
    Registered number 07457005
    185 Dover Road, Walmer, Deal, Kent CT14 7NB
    Private Limited Company incorporated on 2010-12-01 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.