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
3
- 1
Nicholson, Mark
Individual (1 offspring)Officer
1995-02-17 ~ nowOF - Secretary → CIF 0 - 2
Nicholson, Scott Matthew
Born in September 1970Individual (4 offsprings)Officer 1994-09-09 ~ nowOF - Director → CIF 0 - 3
The Old Timber Yard, London Rd, Halstead, Sevenoaks, Kent, United KingdomActive Corporate (1 parent, 1 offspring)Net Assets/Liabilities (Company account)980,003 GBP2024-07-31Person with significant control 2016-06-01 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
3
- 1
Nicholson, John
Consultant born in July 1947IndividualOfficer 1999-07-01 ~ 2008-04-05OF - Director → CIF 0Nicholson, John
IndividualOfficer 1994-09-09 ~ 1995-02-17OF - Secretary → CIF 0 - 272 New Bond Street, LondonRegistered Corporate (2 parents, 9 offsprings)Officer1994-07-26 ~ 1994-09-09PE - Nominee Director → CIF 0
- 372 New Bond Street, LondonDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2022-12-31Officer1994-07-26 ~ 1994-09-09PE - Nominee Secretary → CIF 0
Company in focus
TRAK LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
523,501 GBP2024-07-31
550,353 GBP2023-07-31
Total Inventories
474,138 GBP2024-07-31
437,437 GBP2023-07-31
Debtors
940,570 GBP2024-07-31
1,048,008 GBP2023-07-31
Cash at bank and in hand
50,074 GBP2024-07-31
59,980 GBP2023-07-31
Current Assets
1,464,782 GBP2024-07-31
1,545,425 GBP2023-07-31
Net Current Assets/Liabilities
774,658 GBP2024-07-31
464,393 GBP2023-07-31
Total Assets Less Current Liabilities
1,298,159 GBP2024-07-31
1,014,746 GBP2023-07-31
Net Assets/Liabilities
470,867 GBP2024-07-31
392,254 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
273,249 GBP2024-07-31
273,249 GBP2023-07-31
Plant and equipment
569,772 GBP2024-07-31
560,539 GBP2023-07-31
Motor vehicles
334,560 GBP2024-07-31
334,560 GBP2023-07-31
Furniture and fittings
277,963 GBP2024-07-31
277,963 GBP2023-07-31
Computers
317,804 GBP2024-07-31
304,414 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,773,348 GBP2024-07-31
1,750,725 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493,043 GBP2024-07-31
479,123 GBP2023-07-31
Motor vehicles
223,991 GBP2024-07-31
194,275 GBP2023-07-31
Furniture and fittings
271,723 GBP2024-07-31
270,473 GBP2023-07-31
Computers
261,090 GBP2024-07-31
256,501 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249,847 GBP2024-07-31
1,200,372 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,920 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
29,716 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,250 GBP2023-08-01 ~ 2024-07-31
Computers
4,589 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
273,249 GBP2024-07-31
273,249 GBP2023-07-31
Plant and equipment
76,729 GBP2024-07-31
81,416 GBP2023-07-31
Motor vehicles
110,569 GBP2024-07-31
140,285 GBP2023-07-31
Furniture and fittings
6,240 GBP2024-07-31
7,490 GBP2023-07-31
Computers
56,714 GBP2024-07-31
47,913 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
199,528 GBP2024-07-31
266,299 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
78,112 GBP2024-07-31
118,779 GBP2023-07-31
Other Debtors
Amounts falling due within one year
274,070 GBP2024-07-31
274,070 GBP2023-07-31
Debtors
Amounts falling due within one year
940,570 GBP2024-07-31
1,048,008 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
242,584 GBP2024-07-31
131,587 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
80,587 GBP2024-07-31
142,095 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
34,479 GBP2024-07-31
49,055 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
249,703 GBP2024-07-31
270,013 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
82,242 GBP2024-07-31
145,497 GBP2023-07-31
Other Creditors
Amounts falling due within one year
529 GBP2024-07-31
Amounts falling due after one year
543 GBP2023-07-31
Average Number of Employees
382023-08-01 ~ 2024-07-31
382022-08-01 ~ 2023-07-31
- Registered number 02953015
TRAK LIMITED
InfoThe Old Timber Yard, London Road Halstead, Sevenoaks, Kent TN14 7DZPRIVATE LIMITED COMPANY incorporated on 1994-07-26 (31 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.