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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 4
  • 1
    Laing, Susan Mary
    General Manager born in December 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-04 ~ now
    OF - Director → CIF 0
    Laing, Susan Mary
    General Manager
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Athersmith, Ian Gordon
    Software Engineer born in January 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-01-01 ~ now
    OF - Director → CIF 0
    Mr Ian Gordon Athersmith
    Born in January 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 3
    Laing, Stephen Vaughn
    Sales Manager born in May 1948
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-04 ~ now
    OF - Director → CIF 0
    Mr Stephen Vaughn Fullerton Laing
    Born in May 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    Laing, James Fullerton Shrapnell
    Commercial Director born in January 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1999-03-04 ~ 1999-03-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASSETTRAC LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
84,323 GBP2024-03-31
105,903 GBP2023-03-31
Property, Plant & Equipment
3,623 GBP2024-03-31
818 GBP2023-03-31
Fixed Assets
87,946 GBP2024-03-31
106,721 GBP2023-03-31
Debtors
78,702 GBP2024-03-31
69,819 GBP2023-03-31
Cash at bank and in hand
7,833 GBP2024-03-31
76,752 GBP2023-03-31
Current Assets
86,535 GBP2024-03-31
146,571 GBP2023-03-31
Net Current Assets/Liabilities
-65,264 GBP2024-03-31
19,211 GBP2023-03-31
Total Assets Less Current Liabilities
22,682 GBP2024-03-31
125,932 GBP2023-03-31
Creditors
Non-current
-15,467 GBP2024-03-31
-51,301 GBP2023-03-31
Net Assets/Liabilities
6,454 GBP2024-03-31
74,427 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,354 GBP2024-03-31
74,327 GBP2023-03-31
Equity
6,454 GBP2024-03-31
74,427 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
255,797 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
171,474 GBP2024-03-31
149,894 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
21,580 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
84,323 GBP2024-03-31
105,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,541 GBP2024-03-31
1,541 GBP2023-03-31
Computers
31,090 GBP2024-03-31
27,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,631 GBP2024-03-31
28,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,335 GBP2024-03-31
1,283 GBP2023-03-31
Computers
27,673 GBP2024-03-31
26,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,008 GBP2024-03-31
28,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-04-01 ~ 2024-03-31
Computers
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2024-03-31
258 GBP2023-03-31
Computers
3,417 GBP2024-03-31
560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,269 GBP2024-03-31
64,280 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,433 GBP2024-03-31
5,539 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,702 GBP2024-03-31
69,819 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,036 GBP2024-03-31
16,662 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,804 GBP2024-03-31
65,786 GBP2023-03-31
Other Creditors
Current
78,959 GBP2024-03-31
44,912 GBP2023-03-31
Non-current
15,467 GBP2024-03-31
51,301 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,340 GBP2024-03-31
9,911 GBP2023-03-31
Between one and five year
15,503 GBP2024-03-31
All periods
26,843 GBP2024-03-31
9,911 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
761 GBP2024-03-31
204 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • ASSETTRAC LIMITED
    Info
    Registered number 03726360
    icon of addressPreston Park House, South Road, Brighton, East Sussex BN1 6SB
    Private Limited Company incorporated on 1999-03-04 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.