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  4. Trackman Ltd

Trackman Ltd

ActiveMicro-entity accountsFinishing tradesPoole
Company number
07590355
Incorporated
4 Apr 201115 years trading
Registered office
3 Ribbonwood Heights, Poole, Dorset, BH14 0DE
Nature of business
Other building completion and finishing
Accounts due in
111 days
31 Jan 2027
Net assets
£18K▲
+19.3% on the year before
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Trackman Ltd is a 15-year-old private limited company registered in Poole, company number 07590355, one of 107 building finishing companies in Poole. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 111 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 200 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 112 days
9 months and 1 day after the period end
Confirmation statement
27 Mar 2027
in 166 days
Last made up to 13 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £2,916 (+19.3%) on the year before, to £18K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £60K against £54K owed within a year: 1.1 times cover.
  • 5 employees on average, down from 6 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K30 April 2016: net assets £18K£18K201630 April 2017: net assets £25K£25K201730 April 2018: net assets £30K£30K201830 April 2019: net assets £30K£30K201930 April 2020: net assets £32K£32K202030 April 2021: net assets £32K£32K202130 April 2022: net assets £35K£35K202230 April 2023: net assets £21K£21K202330 April 2024: net assets £15K£15K202430 April 2025: net assets £18K£18K2025
Net assets at each year end, 2016 to 2025£0£20K30 April 2016: net assets £18K£18K'1630 April 2017: net assets £25K£25K'1730 April 2018: net assets £30K£30K'1830 April 2019: net assets £30K£30K'1930 April 2020: net assets £32K£32K'2030 April 2021: net assets £32K£32K'2130 April 2022: net assets £35K£35K'2230 April 2023: net assets £21K£21K'2330 April 2024: net assets £15K£15K'2430 April 2025: net assets £18K£18K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£18K£60K£54K5
30 Apr 2024£15K£50K£49K6
30 Apr 2023£21K£34K£32K6
30 Apr 2022£35K£72K£46K6
30 Apr 2021£32K£64K£41K6
30 Apr 2020£32K£44K£21K6
30 Apr 2019£30K£44K£27K
30 Apr 2018£30K£58K£36K
30 Apr 2017£25K£46K£34K
30 Apr 2016£18K£12K£37K£34K

Who runs and owns Trackman Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
J*** S***DirectorApr 2011
R*** S***DirectorApr 2011
2 former officers
NameRoleAppointedLeft
A*** G***DirectorApr 2011Oct 2019
K*** S***DirectorApr 2011Mar 2026

People with significant control (2)

Individual · since Jun 2016
J*** S***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes
Individual · since Jun 2016
R*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where Trackman Ltd is registered

Trackman Ltd's registered office on a map of the UK

The registered office is in Poole (BH14), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH14 0DE on a map.

Other trade companies in BH14

What happens if Trackman Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07590355
Status
Active
Company type
Private limited company
Incorporated
4 April 2011 (15 years ago)
Registered office
3 Ribbonwood Heights, Poole, Dorset, BH14 0DE
Nature of business
Other building completion and finishing (SIC 43390)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2025
Last confirmation statement
13 March 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Poole

Other active building finishing companies registered in Poole.

All building finishing companies in Poole · All trades in Poole · Finishing trades across the UK

Frequently asked questions

When are Trackman Ltd's accounts due?

Trackman Ltd's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.

When is Trackman Ltd's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Trackman Ltd still trading?

Trackman Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Trackman Ltd do?

Trackman Ltd is registered under Other building completion and finishing (SIC 43390).

How old is Trackman Ltd?

Trackman Ltd was incorporated on 4 April 2011, 15 years ago.

Who runs Trackman Ltd?

Trackman Ltd has 2 active directors, the longest-serving appointed in Apr 2011. Their names and service addresses are on the Companies House register.

Who owns Trackman Ltd?

2 people or companies have significant control of Trackman Ltd: an individual (owns 50% to 75% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Trackman Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Trackman Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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