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
6
- 1
Guest, Nigel Baxter
Company Director born in October 1970Individual (3 offsprings)Officer
2005-08-01 ~ nowOF - Director → CIF 0 - 2
Lowe, Nicholas
Director born in September 1988Individual (2 offsprings)Officer 2024-06-14 ~ nowOF - Director → CIF 0 - 3
Stephens, Paul
Company Director born in December 1972Individual (2 offsprings)Officer 2005-08-01 ~ nowOF - Director → CIF 0 - 4
Lowe, Ian Paul
Director born in May 1960Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0 - 5
Wood, Kerry Anne
Financial Director born in July 1978Individual (2 offsprings)Officer 2022-02-01 ~ nowOF - Director → CIF 0 - 6
Ags Accountants & Business Advisors Ltd, Castle Court 2, Castlegate Way, Dudley, EnglandActive Corporate (7 parents, 1 offspring)Equity (Company account)297,736 GBP2024-07-31Person with significant control 2023-09-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Lowe, Susan Mary
Director born in March 1962Individual (3 offsprings)Officer ~ 2024-06-14OF - Director → CIF 0Lowe, Susan Mary
Individual (3 offsprings)Officer ~ 2024-06-14OF - Secretary → CIF 0Mrs Susan Mary Lowe
Born in March 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2023-09-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Ian Paul Lowe
Born in May 1960Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-09-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
TRAC LIMITED
Previous name
TOMLINS REFRIGERATION AIR CONDITIONING LIMITED - 1989-10-12
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
239,231 GBP2024-07-31
218,071 GBP2023-07-31
Fixed Assets - Investments
2 GBP2024-07-31
2 GBP2023-07-31
Fixed Assets
239,233 GBP2024-07-31
218,073 GBP2023-07-31
Debtors
1,081,082 GBP2024-07-31
1,054,691 GBP2023-07-31
Cash at bank and in hand
380,391 GBP2024-07-31
1,591,297 GBP2023-07-31
Current Assets
1,465,245 GBP2024-07-31
2,659,924 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,244,412 GBP2024-07-31
-1,067,275 GBP2023-07-31
Net Current Assets/Liabilities
220,833 GBP2024-07-31
1,592,649 GBP2023-07-31
Total Assets Less Current Liabilities
460,066 GBP2024-07-31
1,810,722 GBP2023-07-31
Net Assets/Liabilities
405,660 GBP2024-07-31
1,765,656 GBP2023-07-31
Equity
Called up share capital
1,003 GBP2024-07-31
1,003 GBP2023-07-31
Retained earnings (accumulated losses)
404,657 GBP2024-07-31
1,764,653 GBP2023-07-31
Equity
405,660 GBP2024-07-31
1,765,656 GBP2023-07-31
Average Number of Employees
282023-08-01 ~ 2024-07-31
242022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
107,739 GBP2024-07-31
107,739 GBP2023-07-31
Plant and equipment
22,730 GBP2024-07-31
20,855 GBP2023-07-31
Furniture and fittings
177,825 GBP2024-07-31
168,897 GBP2023-07-31
Motor vehicles
305,056 GBP2024-07-31
250,127 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
613,350 GBP2024-07-31
547,618 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-6,491 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-20,255 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-26,746 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
80,779 GBP2024-07-31
74,349 GBP2023-07-31
Plant and equipment
17,929 GBP2024-07-31
17,123 GBP2023-07-31
Furniture and fittings
134,819 GBP2024-07-31
133,886 GBP2023-07-31
Motor vehicles
140,592 GBP2024-07-31
104,189 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,119 GBP2024-07-31
329,547 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,430 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
806 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
6,258 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
49,860 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,354 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-5,325 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-13,457 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,782 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
26,960 GBP2024-07-31
33,390 GBP2023-07-31
Plant and equipment
4,801 GBP2024-07-31
3,732 GBP2023-07-31
Furniture and fittings
43,006 GBP2024-07-31
35,011 GBP2023-07-31
Motor vehicles
164,464 GBP2024-07-31
145,938 GBP2023-07-31
Investments in group undertakings and participating interests
2 GBP2024-07-31
2 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,066,501 GBP2024-07-31
1,026,750 GBP2023-07-31
Other Debtors
Amounts falling due within one year
14,581 GBP2024-07-31
27,941 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,081,082 GBP2024-07-31
1,054,691 GBP2023-07-31
Trade Creditors/Trade Payables
Current
713,669 GBP2024-07-31
576,020 GBP2023-07-31
Other Taxation & Social Security Payable
Current
269,858 GBP2024-07-31
218,440 GBP2023-07-31
Other Creditors
Current
260,885 GBP2024-07-31
272,815 GBP2023-07-31
Creditors
Current
1,244,412 GBP2024-07-31
1,067,275 GBP2023-07-31
Equity
Called up share capital
1,003 GBP2024-07-31
1,003 GBP2023-07-31
Related profiles found in government register
TRAC LIMITED
InfoTOMLINS REFRIGERATION AIR CONDITIONING LIMITED - 1989-10-12Registered number 01200842Ags Accountants & Business Advisors Ltd, Castle Court, 2 Castle Gate Way Dudley, West Midlands DY1 4RHPrivate Limited Company incorporated on 1975-02-19 (50 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0TRAC LTD
SRegistered number 1200842Ags, Unit 1, Castle Court 2, Castlegate Way, Dudley, England, DY1 4RHLtd in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- PS123 LIMITED - 2001-01-02Ags Accountants & Business, Advisors Ltd Castle Court 2, Castle Gate Way Dudley, West MidlandsActive Corporate (3 parents)Equity (Company account)2 GBP2023-07-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.