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ONTRACK ACCOUNTING SERVICES LIMITED
Riverview Padmore House, Beatrice Avenue, East Cowes, Isle Of Wight, PO32 6LP
ActiveltdINC 2014SIC 82110
Company Information
Registered AddressRiverview Padmore House, Beatrice Avenue, East Cowes, Isle Of Wight, PO32 6LP
Incorporated10 March 2014
Company Typeltd
Country of OriginUnited Kingdom
SIC Codes
- 82110 — Combined office administrative service activities
Accounts & Filings
Accounts Next Due31 December 2027
Accounts Last Filed31 March 2026
Accounts Type31
Confirmation Next Due13 July 2027
Confirmation Last Filed29 June 2026
Financial history
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net assets | £2,361 | £2,216 | £2,390 | £1,610 | £1,341 | £2,131 | £2,036 | £1,917 | £747 | £175 | £-32 |
| Cash | — | — | — | — | — | — | — | — | — | — | £6,305 |
| Current assets | £7,461 | £7,231 | £7,319 | £6,544 | £6,189 | £7,373 | £7,174 | £8,002 | £7,278 | £6,677 | £7,365 |
| Fixed assets | £36 | £121 | £207 | £293 | £379 | £13 | £65 | £126 | £188 | £248 | £226 |
| Creditors | £5,136 | £5,136 | £5,136 | £5,227 | £5,227 | £5,255 | £5,203 | £6,211 | £6,719 | £6,752 | £7,625 |
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | — | — | — | — | — |
Officers Example
| Officer | Role | Appointed | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Director | 2015-03-11 | Verified |
| Mr David Okoro | Director | 2018-09-02 | Verified |
| Mrs Helen Marsh | Director | 2021-06-30 | Verify due |
| Mr James Fitzgerald | Secretary | 2012-01-18 | - |
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Persons with significant control Example
| Person | Nature of control | Notified | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Ownership of shares 75%+ | 2016-04-06 | Verified |
| Marsh Holdings Limited | Ownership of shares 25-50% | 2021-06-30 | Corporate |
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Identity verification (ECCTA) Example
Companies House identity verification status for each director and PSC under ECCTA 2023.
| Person | Role | Status |
|---|---|---|
| Ms Sarah Whitfield | Director | Verified |
| Mr David Okoro | Director | Verified |
| Mrs Helen Marsh | Director | Verify due |
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Charges & mortgages Example
| Code | Status | Created | Description |
|---|---|---|---|
| 000000000002 | Outstanding | 2022-11-04 | A registered charge |
| 000000000001 | Fully satisfied | 2016-02-19 | A registered charge |
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Filing history Example
| Date | Type | Description |
|---|---|---|
| 2026-05-01 | CS01 | Confirmation statement made on 2026-05-01 |
| 2025-09-27 | AA | Accounts for a small company made up to 2025-05-31 |
| 2025-06-30 | AP01 | Appointment of a director |
| 2025-01-14 | PSC02 | Notification of a person with significant control |
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