Property, Plant & Equipment
11,000 GBP2025-03-31
14,722 GBP2024-03-31
Fixed Assets - Investments
73,240 GBP2025-03-31
83,586 GBP2024-03-31
Fixed Assets
84,240 GBP2025-03-31
98,308 GBP2024-03-31
Debtors
7,399,554 GBP2025-03-31
7,416,461 GBP2024-03-31
Cash at bank and in hand
520,163 GBP2025-03-31
644,736 GBP2024-03-31
Current Assets
7,919,717 GBP2025-03-31
8,061,197 GBP2024-03-31
Net Current Assets/Liabilities
5,940,002 GBP2025-03-31
5,941,017 GBP2024-03-31
Total Assets Less Current Liabilities
6,024,242 GBP2025-03-31
6,039,325 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,024,240 GBP2025-03-31
6,039,323 GBP2024-03-31
Equity
6,024,242 GBP2025-03-31
6,039,325 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343,298 GBP2024-03-31
Computers
1,717 GBP2024-03-31
Motor vehicles
44,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
389,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
343,296 GBP2025-03-31
343,296 GBP2024-03-31
Computers
1,371 GBP2025-03-31
1,200 GBP2024-03-31
Motor vehicles
34,238 GBP2025-03-31
30,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,905 GBP2025-03-31
375,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
171 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2025-03-31
2 GBP2024-03-31
Computers
346 GBP2025-03-31
517 GBP2024-03-31
Motor vehicles
10,652 GBP2025-03-31
14,203 GBP2024-03-31
Investments in group undertakings and participating interests
412 GBP2025-03-31
412 GBP2024-03-31
Other Investments Other Than Loans
72,828 GBP2025-03-31
83,174 GBP2024-03-31
Amounts invested in assets
Non-current
73,240 GBP2025-03-31
83,586 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,879 GBP2025-03-31
15,954 GBP2024-03-31
Amounts Owed By Related Parties
6,751,175 GBP2025-03-31
Current
6,811,007 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
628,500 GBP2025-03-31
589,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,399,554 GBP2025-03-31
7,416,461 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,257 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
1,299 GBP2025-03-31
6,523 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,601 GBP2025-03-31
23,432 GBP2024-03-31
Other Creditors
Current
1,956,558 GBP2025-03-31
2,090,225 GBP2024-03-31
Creditors
Current
1,979,715 GBP2025-03-31
2,120,180 GBP2024-03-31
TRAC PROPERTIES LIMITED
InfoRegistered number 03762881Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
PRIVATE LIMITED COMPANY incorporated on 1999-04-29 (27 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-23
CIF 0TRAC PROPERTIES LIMITED
SRegistered number 03762881
Lynton House, 7-12 Tavistock Square, London, England, WC1H 9BQ
CIF 1 TRAC PROPERTIES LIMITED
SRegistered number 03762881
Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ
ENGLAND AND WALES
CIF 2 TRAC PROPERTIES LIMITED
SRegistered number 03762881
Lynton House, 7-12 Tavistock Square, London, England, WC1H 9BQ
Private Limited Company in England
CIF 3 TRAC PROPERTIES LIMITED
SRegistered number 03762881
Lynton House, 7-12 Tavistock Square, London, England, WC1H 9BQ
Private Limited Company in England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10