logo
explain how to read the page

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 8
  • 1
    Power, Mark
    It Consultant born in December 1973
    Individual (2 offsprings)
    Officer
    1999-12-01 ~ 2002-12-09
    OF - Director → CIF 0
  • 2
    Blackfriar Secretaries Limited
    Individual (342 offsprings)
    Officer
    1998-06-08 ~ 1998-06-08
    OF - Nominee Secretary → CIF 0
  • 3
    Jolly, Peter Michael
    Born in May 1969
    Individual (2 offsprings)
    Officer
    1998-06-08 ~ now
    OF - Director → CIF 0
    Mr Peter Michael Jolly
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    2016-06-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Quinn, Martin Ian
    Information Technology Consult born in December 1967
    Individual (2 offsprings)
    Officer
    2000-08-01 ~ 2011-03-31
    OF - Director → CIF 0
  • 5
    Blackfriar Directors Limited
    Individual (343 offsprings)
    Officer
    1998-06-08 ~ 1998-06-08
    OF - Nominee Director → CIF 0
  • 6
    Mosedale, Simon John
    Born in July 1970
    Individual (1 offspring)
    Officer
    1998-06-08 ~ now
    OF - Director → CIF 0
    Mr Simon Mosedale
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    2016-06-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 7
    Brady, Declan
    It Consultant
    Individual (1 offspring)
    Officer
    1998-06-08 ~ 2015-06-04
    OF - Secretary → CIF 0
  • 8
    Iceton, Ben David
    It Consultant born in May 1977
    Individual (10 offsprings)
    Officer
    1998-06-08 ~ 1999-02-22
    OF - Director → CIF 0
parent relation
Company in focus

ONTRAQ LIMITED

Period: 1998-06-08 ~ now
Company number: 03577538
Registered name
ONTRAQ LIMITED - now
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Cost of Sales
-412,277 GBP2024-06-30 ~ 2025-06-29
-445,754 GBP2023-06-30 ~ 2024-06-29
Administrative Expenses
-125,726 GBP2024-06-30 ~ 2025-06-29
-187,280 GBP2023-06-30 ~ 2024-06-29
Other Interest Receivable/Similar Income (Finance Income)
1,105 GBP2024-06-30 ~ 2025-06-29
2,270 GBP2023-06-30 ~ 2024-06-29
Profit/Loss on Ordinary Activities Before Tax
46,169 GBP2024-06-30 ~ 2025-06-29
45,883 GBP2023-06-30 ~ 2024-06-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,772 GBP2024-06-30 ~ 2025-06-29
-8,848 GBP2023-06-30 ~ 2024-06-29
Profit/Loss
37,397 GBP2024-06-30 ~ 2025-06-29
37,035 GBP2023-06-30 ~ 2024-06-29
Debtors
49,088 GBP2025-06-29
117,971 GBP2024-06-29
Cash at bank and in hand
165,033 GBP2025-06-29
189,589 GBP2024-06-29
Current Assets
214,121 GBP2025-06-29
307,560 GBP2024-06-29
Creditors
Amounts falling due within one year
-52,612 GBP2025-06-29
-102,448 GBP2024-06-29
Net Current Assets/Liabilities
161,509 GBP2025-06-29
205,112 GBP2024-06-29
Equity
Called up share capital
4 GBP2025-06-29
4 GBP2024-06-29
4 GBP2023-06-29
Retained earnings (accumulated losses)
161,505 GBP2025-06-29
205,108 GBP2024-06-29
248,073 GBP2023-06-29
Equity
161,509 GBP2025-06-29
205,112 GBP2024-06-29
Profit/Loss
Retained earnings (accumulated losses)
37,397 GBP2024-06-30 ~ 2025-06-29
37,035 GBP2023-06-30 ~ 2024-06-29
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-06-30 ~ 2024-06-29
Dividends Paid
-81,000 GBP2024-06-30 ~ 2025-06-29
Average Number of Employees
52024-06-30 ~ 2025-06-29
62023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Other
7,342 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,342 GBP2024-06-29
Property, Plant & Equipment
Other
0 GBP2025-06-29
0 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
49,088 GBP2025-06-29
117,971 GBP2024-06-29
Trade Creditors/Trade Payables
Current
16,591 GBP2025-06-29
54,060 GBP2024-06-29
Other Taxation & Social Security Payable
Current
19,913 GBP2025-06-29
38,905 GBP2024-06-29
Other Creditors
Current
16,108 GBP2025-06-29
9,483 GBP2024-06-29
Creditors
Current
52,612 GBP2025-06-29
102,448 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-29
4 shares2024-06-29

  • ONTRAQ LIMITED
    Info
    Registered number 03577538
    2 High Street, Burnham On Crouch, Essex CM0 8AA
    PRIVATE LIMITED COMPANY incorporated on 1998-06-08 (27 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.