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 2
  • 1
    Winter, Darren
    Accountant born in November 1971
    Individual (3 offsprings)
    Officer
    2000-03-31 ~ now
    OF - Director → CIF 0
    Mr Darren Winter
    Born in November 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Hawkins, Russell Peter
    Director born in December 1982
    Individual (2 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Thornton, David Jonathan
    Sales Director born in January 1961
    Individual
    Officer
    2000-03-31 ~ 2016-04-05
    OF - Director → CIF 0
  • 2
    Johal, Amerjit Singh
    Salesman/Director born in October 1954
    Individual (2 offsprings)
    Officer
    ~ 1999-08-31
    OF - Director → CIF 0
    Johal, Amerjit Singh
    Individual (2 offsprings)
    Officer
    ~ 1999-08-31
    OF - Secretary → CIF 0
  • 3
    Clarke, Stuart John
    Technician born in July 1972
    Individual (1 offspring)
    Officer
    2000-03-31 ~ 2020-08-01
    OF - Director → CIF 0
    Mr Stuart John Clarke
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Faughnan, Paul Anthony Joseph
    Director born in August 1965
    Individual (1 offspring)
    Officer
    2016-04-01 ~ 2023-11-30
    OF - Director → CIF 0
  • 5
    Astley, Robert John
    Salesman/Co Director born in September 1949
    Individual
    Officer
    ~ 2014-06-20
    OF - Director → CIF 0
    Astley, Robert John
    Individual
    Officer
    1984-10-30 ~ 2014-06-20
    OF - Secretary → CIF 0
    Mr Robert John Astley
    Born in September 1949
    Individual
    Person with significant control
    2016-04-06 ~ 2018-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TRAC OFFICE EQUIPMENT LIMITED

Previous name
REFAL 111 LIMITED - 1984-11-27
Standard Industrial Classification
46650 - Wholesale Of Office Furniture
Brief company account
Property, Plant & Equipment
23,205 GBP2024-03-31
29,095 GBP2023-03-31
Fixed Assets - Investments
188,000 GBP2024-03-31
188,000 GBP2023-03-31
Fixed Assets
211,206 GBP2024-03-31
217,096 GBP2023-03-31
Total Inventories
20,612 GBP2024-03-31
20,820 GBP2023-03-31
Debtors
Current
4,792,581 GBP2024-03-31
6,128,059 GBP2023-03-31
Cash at bank and in hand
3,304,239 GBP2024-03-31
3,653,180 GBP2023-03-31
Current Assets
8,117,432 GBP2024-03-31
9,802,059 GBP2023-03-31
Net Current Assets/Liabilities
6,441,803 GBP2024-03-31
7,803,852 GBP2023-03-31
Total Assets Less Current Liabilities
6,653,009 GBP2024-03-31
8,020,948 GBP2023-03-31
Net Assets/Liabilities
6,649,414 GBP2024-03-31
8,016,366 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
122,300 GBP2024-03-31
122,300 GBP2023-03-31
Other
237,402 GBP2024-03-31
237,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
384,754 GBP2024-03-31
384,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
110,867 GBP2024-03-31
107,055 GBP2023-03-31
Other
225,630 GBP2024-03-31
223,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,549 GBP2024-03-31
355,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,812 GBP2023-04-01 ~ 2024-03-31
Other
2,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,433 GBP2024-03-31
15,245 GBP2023-03-31
Other
11,772 GBP2024-03-31
13,850 GBP2023-03-31
Investments in Subsidiaries
188,000 GBP2024-03-31
188,000 GBP2023-03-31
Cost valuation
188,000 GBP2023-03-31
Other types of inventories not specified separately
20,612 GBP2024-03-31
20,820 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,360,419 GBP2024-03-31
2,695,897 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,432,162 GBP2024-03-31
3,432,162 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,792,581 GBP2024-03-31
6,128,059 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.202023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
235 shares2024-03-31
235 shares2023-03-31
Related profiles found in government register
  • TRAC OFFICE EQUIPMENT LIMITED
    Info
    REFAL 111 LIMITED - 1984-11-27
    Registered number 01859684
    Unit 14a Thames Gateway Park, Chequers Lane, Dagenham, Essex RM9 6FB
    Private Limited Company incorporated on 1984-10-30 (40 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
  • TRAC OFFICE EQUIPMENT LIMITED
    S
    Registered number 01859684
    Unit 14a Thames Gateway Park, Chequers Lane, Dagenham, Essex, RM9 6FB
    Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 14a Thames Gateway Park, Chequers Lane, Dagenham, Essex, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    1,200,751 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 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.