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 1991Individual (7 offsprings)Officer
2024-11-18 ~ nowOF - Director → CIF 0Seymour, Sophie Elizabeth
Individual (7 offsprings)Officer 2025-03-24 ~ nowOF - Secretary → CIF 0 - 2
Reid, Daniel
Director born in July 1990Individual (1 offspring)Officer 2020-08-21 ~ nowOF - Director → CIF 0 - 3
Reid, Anthony Michael
Director born in September 1968Individual (7 offsprings)Officer 2024-02-02 ~ nowOF - Director → CIF 0Mr Anthony Reid
Born in September 1968Individual (7 offsprings)Person with significant control 2019-09-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Seymour, Sophie Elizabeth
Office Manager born in September 1991Individual (7 offsprings)Officer 2020-05-15 ~ 2024-07-02OF - Director → CIF 0Mrs Sophie Elizabeth Seymour
Born in September 1991Individual (7 offsprings)Person with significant control 2020-08-21 ~ 2024-10-02PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Reid, Rachael Elizabeth
Director born in January 1974Individual (1 offspring)Officer 2010-12-01 ~ 2017-11-01OF - Director → CIF 0Mrs Rachael Elizabeth Reid
Born in January 1974Individual (1 offspring)Person with significant control 2016-12-01 ~ 2017-11-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Reid, Anthony Michael
Director born in September 1968Individual (7 offsprings)Officer 2011-10-13 ~ 2020-08-21OF - Director → CIF 0Mr Anthony Reid
Born in September 1968Individual (7 offsprings)Person with significant control 2016-12-01 ~ 2020-08-21PE - Ownership of shares – 75% or more → CIF 0
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
1,644,993 GBP2024-12-31
1,626,636 GBP2023-09-30
Debtors
840,299 GBP2024-12-31
648,481 GBP2023-09-30
Cash at bank and in hand
166,544 GBP2024-12-31
106,028 GBP2023-09-30
Current Assets
1,006,843 GBP2024-12-31
754,509 GBP2023-09-30
Creditors
Current
294,019 GBP2024-12-31
259,324 GBP2023-09-30
Net Current Assets/Liabilities
712,824 GBP2024-12-31
495,185 GBP2023-09-30
Total Assets Less Current Liabilities
2,357,817 GBP2024-12-31
2,121,821 GBP2023-09-30
Creditors
Non-current
984,675 GBP2024-12-31
1,044,076 GBP2023-09-30
Net Assets/Liabilities
1,373,142 GBP2024-12-31
1,077,745 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,373,042 GBP2024-12-31
1,077,645 GBP2023-09-30
Equity
1,373,142 GBP2024-12-31
1,077,745 GBP2023-09-30
Average Number of Employees
402023-10-01 ~ 2024-12-31
312022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,621,844 GBP2024-12-31
1,611,061 GBP2023-09-30
Furniture and fittings
148,844 GBP2024-12-31
131,432 GBP2023-09-30
Motor vehicles
15,567 GBP2024-12-31
15,567 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,786,255 GBP2024-12-31
1,758,060 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,050 GBP2024-12-31
119,282 GBP2023-09-30
Motor vehicles
13,212 GBP2024-12-31
12,142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,262 GBP2024-12-31
131,424 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,768 GBP2023-10-01 ~ 2024-12-31
Motor vehicles
1,070 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,838 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,621,844 GBP2024-12-31
1,611,061 GBP2023-09-30
Furniture and fittings
20,794 GBP2024-12-31
12,150 GBP2023-09-30
Motor vehicles
2,355 GBP2024-12-31
3,425 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
233,024 GBP2024-12-31
162,176 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
607,275 GBP2024-12-31
486,305 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
840,299 GBP2024-12-31
648,481 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
85,248 GBP2024-12-31
128,400 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,880 GBP2023-09-30
Other Taxation & Social Security Payable
Current
171,773 GBP2024-12-31
93,570 GBP2023-09-30
Other Creditors
Current
36,998 GBP2024-12-31
34,474 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
984,675 GBP2024-12-31
1,044,076 GBP2023-09-30
- Registered number 07457005
BACK ON TRACK CHILDREN'S SERVICES SE LTD
Info
185 Dover Road, Walmer, Deal, Kent CT14 7NBPrivate Limited Company incorporated on 2010-12-01 (14 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.