£21k
−3%vs Nov 2024Active13749996Private limited companyNelson
OFF TRACK MEDIA SERVICES LTD
Significant control: David Anthony Neal (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Public relations and communications activities (SIC 70210). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
OFF TRACK MEDIA SERVICES LTD is an active private limited company (company number 13749996) incorporated on 17 November 2021, registered in Nelson. Its registered activity is public relations and communications activities (SIC 70210). Latest micro accounts cover the period ending 30 November 2025, showing net assets of £21k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 3% on the prior period (£21k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the upper half of 99 comparable companies in Lancashire (median £3,279, upper quartile £27k).
02
Ownership and control
- Mr David Anthony Neal
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 November 20214 yrs ago
- Next accounts due
- 30 August 2027in 307 days
- Confirmation statement due
- 1 December 2026in 35 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70210
- Public relations and communications activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
vs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £21k | — | — | £22k | — | — | 0 |
| 30 November 2024 | £21k | — | — | £23k | — | — | 0 |
| 30 November 2023 | £25k | — | — | £25k | — | — | 0 |
Current ratio0.05Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £20,610 at 30 November 2025
- Current assets below creditors within one yearCurrent ratio 0.05
- Three or more accounting periods on record3 periods on record
- Incorporated two to five years agoIncorporated 17 November 2021
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 307 days
- Confirmation statement duein 35 days
- Accounts period endNet assets £21k · micro accounts
- Accounts period endNet assets £21k · micro accounts
- Accounts period endNet assets £25k · micro accounts
- Incorporated
08
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- ROSEBANK PR AND COMMUNICATIONS LTDLancaster · inc. Dec 2021
- THE LUXURY COPYWRITER LTDSouthport · inc. Dec 2021
- RAVEL CONSULTANCY UK LTDPreston · inc. Dec 2021
- AMY SPENCER LIMITEDPreston · inc. Jan 2022
- SHUUMI LTDCarnforth · inc. Sept 2021
All companies incorporated on 17 November 2021 · in Nov 2021.
09
Reminders for OFF TRACK MEDIA SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.