Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
Back on Track Children's Services SE Ltd
- Incorporated
- 1 December 2010 (15 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Directors
- Sophie Elizabeth Seymour
- Owned by
- Anthony Reid
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 185 Dover RoadWalmerDealCT14 7NB
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Seymour, Sophie Elizabeth
Secretary · Appointed 24 March 2025
Seymour, Sophie Elizabeth
Director · Appointed 18 November 2024
British
Born September 1991 (35)
Director · Appointed 2 February 2024
British
Born September 1968 (58)
Director · Appointed 21 August 2020
British
Born July 1990 (36)
Officer history (3 former)
24 March 2025
Appointed Seymour, Sophie Elizabeth as Secretary
18 November 2024
Appointed Seymour, Sophie Elizabeth as Director
2 July 2024
Resigned Seymour, Sophie Elizabeth as Director
2 February 2024
21 August 2020
21 August 2020
Resigned Reid, Anthony Michael as Director
15 May 2020
Appointed Seymour, Sophie Elizabeth as Director
1 November 2017
13 October 2011
Appointed Reid, Anthony Michael as Director
1 December 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anthony Reid
Individual · Notified 1 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1968 (58)
Former controllers (3)
2 October 2024
Ceased Sophie Elizabeth Seymour — Owns 50–75% of shares
21 August 2020
Ceased Anthony Reid — Owns 75–100% of shares
1 November 2017
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £1,749,398
- Cash
- £409,798
- Employees
- 40
- Debt Ratio
- 41%
- Current Ratio
- 4.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,622,351 | £1,644,993 | £1,626,636 | £1,636,164 | £1,655,190 | £1,678,799 |
| Current Assets | £1,360,990 | £1,006,843 | £754,509 | £612,799 | £535,859 | £646,823 |
| Debtors | £951,192 | £840,299 | £534,629 | £532,327 | ||
| Cash | £409,798 | £166,544 | £106,028 | £69,038 | £1,230 | £114,496 |
| Creditors (< 1 year) | £290,974 | £294,019 | £243,751 | £200,508 | £70,727 | £105,330 |
| Creditors (> 1 year) | £942,969 | £984,675 | £1,044,076 | £1,127,012 | £1,303,146 | £1,298,269 |
| Net Current Assets | £1,070,016 | £712,824 | £510,758 | £412,291 | £465,132 | £543,619 |
| Net Assets | £1,749,398 | £1,373,142 | £1,077,745 | £921,443 | £809,124 | £919,995 |
| Shareholder Funds | £1,373,142 | £921,443 | ||||
| Turnover | £1,083,390 | |||||
| Cost of Sales | £56,482 | |||||
| Gross Profit | £1,026,908 | |||||
| Admin Expenses | £931,790 | |||||
| Profit Before Tax | £146,665 | |||||
| Tax | £30,896 | |||||
| Profit for Period | £115,769 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with no updates | 9 September 2026 | ||
| 24 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 9 January 2026 | Registration of a charge | |||
| 26 September 2025 | Confirmation statement with updates | 9 September 2025 | ||
| 17 July 2025 | Total exemption full accounts | 31 December 2024 |
Other companies in this industry
Goffs Oak
New Milton
Stowlangtoft
Oldbury
Strathclyde
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →