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 5
  • 1
    De Jongh Van Arkel, Nick
    Company Director born in December 1980
    Individual (4 offsprings)
    Officer
    2016-07-31 ~ now
    OF - director → CIF 0
  • 2
    Du Toit, Michael
    Director born in April 1980
    Individual (17 offsprings)
    Officer
    2021-03-09 ~ now
    OF - director → CIF 0
  • 3
    Bosch, Thomas Reuben
    Finance Director born in September 1980
    Individual (10 offsprings)
    Officer
    2021-07-15 ~ now
    OF - director → CIF 0
  • 4
    124-126, Church Hill, Loughton, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    96,358 GBP2024-03-31
    Person with significant control
    2023-03-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Unit 5, Hurricane Way, Wickford, Essex, England
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    1,206,208 GBP2020-03-31
    Person with significant control
    2021-03-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Kelly, Jamie Michael
    Engineer born in April 1972
    Individual (2 offsprings)
    Officer
    2011-07-27 ~ 2021-03-09
    OF - director → CIF 0
  • 2
    Maye, Alan Leslie George
    Engineer born in July 1969
    Individual (6 offsprings)
    Officer
    2011-07-27 ~ 2021-03-09
    OF - director → CIF 0
    Maye, Alan
    Individual (6 offsprings)
    Officer
    2011-07-27 ~ 2021-03-09
    OF - secretary → CIF 0
  • 3
    Blom, Dewet Tobias
    Director born in October 1976
    Individual (12 offsprings)
    Officer
    2021-03-09 ~ 2025-03-18
    OF - director → CIF 0
  • 4
    C/o 1st Inrail Limited, North Crescent, Cody Road, London, England
    Corporate (5 parents)
    Equity (Company account)
    99 GBP2023-07-31
    Person with significant control
    2016-06-01 ~ 2021-03-09
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TRACK & BUILD LIMITED

Previous name
KMJ RAIL LIMITED - 2011-11-15
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,761 GBP2020-07-31
963 GBP2019-07-31
Fixed Assets
2,761 GBP2020-07-31
963 GBP2019-07-31
Total Inventories
2,800 GBP2020-07-31
51,971 GBP2019-07-31
Debtors
307,159 GBP2020-07-31
428,422 GBP2019-07-31
Cash at bank and in hand
13,246 GBP2020-07-31
206,195 GBP2019-07-31
Current Assets
323,205 GBP2020-07-31
686,588 GBP2019-07-31
Net Current Assets/Liabilities
-18,810 GBP2020-07-31
118,960 GBP2019-07-31
Total Assets Less Current Liabilities
-16,049 GBP2020-07-31
119,923 GBP2019-07-31
Net Assets/Liabilities
-66,049 GBP2020-07-31
119,923 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-66,149 GBP2020-07-31
119,823 GBP2019-07-31
Equity
-66,049 GBP2020-07-31
119,923 GBP2019-07-31
Intangible Assets - Gross Cost
Net goodwill
25,508 GBP2020-07-31
25,508 GBP2019-07-31
Intangible Assets - Gross Cost
25,508 GBP2020-07-31
25,508 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,508 GBP2020-07-31
25,508 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,508 GBP2020-07-31
25,508 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
7,700 GBP2020-07-31
7,700 GBP2019-07-31
Furniture and fittings
1,499 GBP2020-07-31
1,499 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
12,880 GBP2020-07-31
9,199 GBP2019-07-31
Plant and equipment
3,681 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,700 GBP2020-07-31
6,737 GBP2019-07-31
Furniture and fittings
1,499 GBP2020-07-31
1,499 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,119 GBP2020-07-31
8,236 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
920 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
920 GBP2020-07-31
Property, Plant & Equipment
Plant and equipment
2,761 GBP2020-07-31
Motor cars
963 GBP2019-07-31
Value of work in progress
2,800 GBP2020-07-31
51,971 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
231,984 GBP2020-07-31
129,111 GBP2019-07-31
Prepayments/Accrued Income
Amounts falling due within one year
14,164 GBP2020-07-31
10,537 GBP2019-07-31
Other Debtors
Amounts falling due within one year
3,389 GBP2020-07-31
5,837 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
295 GBP2020-07-31
9,011 GBP2019-07-31
Debtors
Amounts falling due within one year
307,159 GBP2020-07-31
428,422 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
232,644 GBP2020-07-31
459,188 GBP2019-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,122 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
2,729 GBP2019-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,271 GBP2020-07-31
57,641 GBP2019-07-31
Other Creditors
Amounts falling due within one year
481 GBP2020-07-31
778 GBP2019-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
53,497 GBP2020-07-31
38,281 GBP2019-07-31
Average Number of Employees
32019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Related profiles found in government register
  • TRACK & BUILD LIMITED
    Info
    KMJ RAIL LIMITED - 2011-11-15
    Registered number 07719498
    Unit 5 Hurricane Way, Wickford, Essex SS11 8YB
    Private Limited Company incorporated on 2011-07-27 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
  • TRACK & BUILD LIMITED
    S
    Registered number 07719498
    Unit 5, Hurricane Way, Wickford, England, SS11 8YB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 5 Hurricane Way, Wickford, England
    Corporate (3 parents)
    Person with significant control
    2024-01-15 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Unit 5 Hurricane Way, Wickford, England
    Corporate (5 parents)
    Person with significant control
    2024-05-24 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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