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 7
  • 1
    Allen, Michael John
    Company Director born in December 1936
    Individual (11 offsprings)
    Officer
    2000-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Croucher, Clive
    Finance Director born in December 1971
    Individual (14 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
    Croucher, Clive
    Individual (14 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Thornton, Michael Duncan
    Director born in July 1987
    Individual (1 offspring)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Allen, Michael Charles
    Commercial Director born in August 1988
    Individual (11 offsprings)
    Officer
    2024-02-19 ~ now
    OF - Director → CIF 0
  • 5
    May, Eric
    Company Director born in April 1947
    Individual (1 offspring)
    Officer
    2000-04-08 ~ now
    OF - Director → CIF 0
  • 6
    Allen, Ben Nicholas
    Commercial Director born in July 1991
    Individual (14 offsprings)
    Officer
    2019-07-02 ~ now
    OF - Director → CIF 0
  • 7
    M.J. ALLEN HOLDINGS LIMITED - now
    M. J. ALLEN (ENGINEERS PATTERN MAKERS) LIMITED - 1983-12-20
    Javelin House, Henwood Industrial Estate, Ashford, England
    Active Corporate (4 parents, 11 offsprings)
    Equity (Company account)
    6,082,864 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 21
  • 1
    Watkins, John Ferris
    Company Director born in November 1952
    Individual (19 offsprings)
    Officer
    1993-09-10 ~ 1996-01-17
    OF - Director → CIF 0
  • 2
    Stewart, Ian
    Individual (11 offsprings)
    Officer
    ~ 1991-11-30
    OF - Secretary → CIF 0
  • 3
    Gibson, Alan Charles
    Director born in August 1954
    Individual (3 offsprings)
    Officer
    2000-04-08 ~ 2021-12-31
    OF - Director → CIF 0
    Gibson, Alan Charles
    Director
    Individual (3 offsprings)
    Officer
    2000-04-08 ~ 2021-09-01
    OF - Secretary → CIF 0
  • 4
    Owens, James
    Accountant born in September 1952
    Individual
    Officer
    1995-09-29 ~ 1998-11-09
    OF - Director → CIF 0
  • 5
    Allen, Michael Nicholas
    Company Director born in January 1966
    Individual (2 offsprings)
    Officer
    2019-02-27 ~ 2024-02-19
    OF - Director → CIF 0
  • 6
    Parker, Graham
    Company Director born in March 1958
    Individual (6 offsprings)
    Officer
    1993-09-10 ~ 1996-07-19
    OF - Director → CIF 0
  • 7
    Stimpson, Leigh Alan
    Group Managing Director born in March 1960
    Individual (3 offsprings)
    Officer
    1999-10-27 ~ 2000-04-07
    OF - Director → CIF 0
  • 8
    Green, Ronald
    Company Director born in July 1943
    Individual
    Officer
    ~ 1996-06-28
    OF - Director → CIF 0
  • 9
    Rhead, David Michael
    Company Director born in March 1936
    Individual (2 offsprings)
    Officer
    1996-01-18 ~ 1999-09-02
    OF - Director → CIF 0
  • 10
    Walker, Roger Norman
    Company Director born in April 1944
    Individual
    Officer
    1991-12-01 ~ 1993-08-16
    OF - Director → CIF 0
  • 11
    Unsworth, Robert Marshall
    Company Director born in September 1952
    Individual (5 offsprings)
    Officer
    1998-11-09 ~ 2000-04-07
    OF - Director → CIF 0
    Unsworth, Robert Marshall
    Accountant
    Individual (5 offsprings)
    Officer
    1996-03-01 ~ 2000-04-07
    OF - Secretary → CIF 0
  • 12
    Muircroft, Charles
    Engineer born in October 1941
    Individual
    Officer
    1994-06-07 ~ 1996-04-12
    OF - Director → CIF 0
  • 13
    Brompton, Philip Anthony
    Sales Director born in May 1949
    Individual (3 offsprings)
    Officer
    1999-08-01 ~ 2000-04-07
    OF - Director → CIF 0
  • 14
    Allen, Timothy John
    Company Director born in September 1960
    Individual (3 offsprings)
    Officer
    2000-04-08 ~ 2021-03-12
    OF - Director → CIF 0
  • 15
    Phillips, John Richard Martin
    Company Director born in May 1955
    Individual (5 offsprings)
    Officer
    ~ 1995-12-19
    OF - Director → CIF 0
  • 16
    Park, John
    Managing Director born in January 1945
    Individual (4 offsprings)
    Officer
    1996-05-21 ~ 1999-08-13
    OF - Director → CIF 0
  • 17
    Pritchard, John Nicholas Dearn
    Chartered Accountant born in February 1947
    Individual (3 offsprings)
    Officer
    1994-05-31 ~ 1995-09-29
    OF - Director → CIF 0
  • 18
    Johnson, Neil Robert
    Company Director born in March 1955
    Individual
    Officer
    1991-12-01 ~ 1994-05-31
    OF - Director → CIF 0
  • 19
    Stone, Paul
    General Manager born in February 1954
    Individual
    Officer
    1994-06-07 ~ 1996-01-31
    OF - Director → CIF 0
  • 20
    Flowitt Hill, Stephen Richard
    Company Director born in February 1958
    Individual
    Officer
    ~ 1993-05-05
    OF - Director → CIF 0
  • 21
    Wilkes, Derek
    Individual
    Officer
    1991-12-01 ~ 1996-02-29
    OF - Secretary → CIF 0
parent relation
Company in focus

COUNTYTRAC LIMITED

Previous names
COUNTY - YORK LIMITED - 2000-10-30
YORK TOWBARS LIMITED - 1995-01-12
SUPAFITMENTS LIMITED - 1989-02-17
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Turnover/Revenue
1,638,370 GBP2022-10-01 ~ 2023-09-30
1,421,550 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-91,734 GBP2022-10-01 ~ 2023-09-30
-145,132 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
1,546,636 GBP2022-10-01 ~ 2023-09-30
1,276,418 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,368,919 GBP2022-10-01 ~ 2023-09-30
-625,136 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
177,717 GBP2022-10-01 ~ 2023-09-30
651,282 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
50,443 GBP2022-10-01 ~ 2023-09-30
108,562 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
51,274 GBP2022-10-01 ~ 2023-09-30
-123,582 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
28,174 GBP2023-09-30
26,240 GBP2022-09-30
Property, Plant & Equipment
709 GBP2023-09-30
1,241 GBP2022-09-30
Fixed Assets
28,883 GBP2023-09-30
27,481 GBP2022-09-30
Total Inventories
164,705 GBP2023-09-30
197,219 GBP2022-09-30
Debtors
Current
2,303,063 GBP2023-09-30
2,723,867 GBP2022-09-30
Cash at bank and in hand
25,768 GBP2023-09-30
121,665 GBP2022-09-30
Current Assets
2,493,536 GBP2023-09-30
3,042,751 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-811,976 GBP2023-09-30
-1,411,063 GBP2022-09-30
Net Current Assets/Liabilities
1,681,560 GBP2023-09-30
1,631,688 GBP2022-09-30
Total Assets Less Current Liabilities
1,710,443 GBP2023-09-30
1,659,169 GBP2022-09-30
Net Assets/Liabilities
1,710,443 GBP2023-09-30
1,659,169 GBP2022-09-30
Equity
Called up share capital
200,000 GBP2023-09-30
200,000 GBP2022-09-30
200,000 GBP2021-10-01
Capital redemption reserve
1,289,200 GBP2023-09-30
1,289,200 GBP2022-09-30
1,289,200 GBP2021-10-01
Retained earnings (accumulated losses)
221,243 GBP2023-09-30
169,969 GBP2022-09-30
293,551 GBP2021-10-01
Equity
1,710,443 GBP2023-09-30
1,659,169 GBP2022-09-30
1,782,751 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
51,274 GBP2022-10-01 ~ 2023-09-30
-123,582 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,274 GBP2022-10-01 ~ 2023-09-30
-123,582 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
51,274 GBP2022-10-01 ~ 2023-09-30
-123,582 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
49,403 GBP2022-10-01 ~ 2023-09-30
50,291 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-831 GBP2022-10-01 ~ 2023-09-30
232,144 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
11,102 GBP2022-10-01 ~ 2023-09-30
210,627 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,182 GBP2023-09-30
9,182 GBP2022-09-30
Motor vehicles
12,510 GBP2023-09-30
12,510 GBP2022-09-30
Furniture and fittings
10,149 GBP2023-09-30
10,149 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
31,841 GBP2023-09-30
31,841 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,064 GBP2022-09-30
Motor vehicles
12,510 GBP2022-09-30
Furniture and fittings
9,026 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,600 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
56 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
476 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
532 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,120 GBP2023-09-30
Motor vehicles
12,510 GBP2023-09-30
Furniture and fittings
9,502 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,132 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
62 GBP2023-09-30
118 GBP2022-09-30
Furniture and fittings
647 GBP2023-09-30
1,123 GBP2022-09-30
Value of work in progress
38,880 GBP2022-09-30
Finished Goods/Goods for Resale
164,705 GBP2023-09-30
158,339 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
164,173 GBP2023-09-30
290,619 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,736,602 GBP2023-09-30
1,809,757 GBP2022-09-30
Other Debtors
Current
290,267 GBP2023-09-30
159,257 GBP2022-09-30
Prepayments/Accrued Income
Current
105,081 GBP2023-09-30
458,125 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
6,940 GBP2023-09-30
6,109 GBP2022-09-30
Trade Creditors/Trade Payables
Current
232,986 GBP2023-09-30
144,389 GBP2022-09-30
Amounts owed to group undertakings
Current
541,132 GBP2023-09-30
1,134,128 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
37,858 GBP2023-09-30
132,546 GBP2022-09-30
Creditors
Current
811,976 GBP2023-09-30
1,411,063 GBP2022-09-30
Net Deferred Tax Liability/Asset
6,940 GBP2023-09-30
6,109 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
831 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2023-09-30
180,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2023-09-30
20,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
  • COUNTYTRAC LIMITED
    Info
    COUNTY - YORK LIMITED - 2000-10-30
    YORK TOWBARS LIMITED - 1995-01-12
    SUPAFITMENTS LIMITED - 1989-02-17
    Registered number 00845061
    Javelin House, Henwood Industrial Estate, Ashford, Kent TN24 8DE
    Private Limited Company incorporated on 1965-04-08 (60 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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