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
Bailey, Paul
Born in November 1959Individual (28 offsprings)Officer
2020-10-05 ~ nowOF - Director → CIF 0Mr Paul Bailey
Born in November 1959Individual (28 offsprings)Person with significant control 2023-11-30 ~ nowPE - Has significant influence or control → CIF 0 - 2
Mather, Caroline Zoe
Born in January 1965Individual (4 offsprings)Officer 2020-10-05 ~ nowOF - Director → CIF 0Mrs Caroline Zoe Mather
Born in January 1965Individual (4 offsprings)Person with significant control 2023-11-30 ~ nowPE - Has significant influence or control → CIF 0 - 3
Bailey, Selena Jane
Born in December 1968Individual (31 offsprings)Officer 2014-12-22 ~ nowOF - Director → CIF 0Mrs Selena Jane Bailey
Born in December 1968Individual (31 offsprings)Person with significant control 2016-12-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Mather, James Terence
Born in February 1967Individual (7 offsprings)Officer 2005-12-06 ~ nowOF - Director → CIF 0James Terence Mather
Born in February 1967Individual (7 offsprings)Person with significant control 2016-12-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
5
- 1
Pilkington, Kevin Alan
Co Director born in April 1974IndividualOfficer 2005-12-06 ~ 2007-09-28OF - Director → CIF 0 - 2
Bhardwaj, Ashok
Individual (27 offsprings)Officer 2005-12-06 ~ 2005-12-06OF - Nominee Secretary → CIF 0 - 3
Mather, Caroline Zoe
Co Director born in January 1965Individual (4 offsprings)Officer 2005-12-06 ~ 2014-12-22OF - Director → CIF 0 - 4UNICOT LIMITED - 1989-06-02
47-49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer2005-12-06 ~ 2005-12-06PE - Nominee Director → CIF 0 - 563, Fosse Way, Syston, Leicestershire, EnglandActive Corporate (2 parents, 269 offsprings)Equity (Company account)100 GBP2024-02-28Officer2005-12-06 ~ 2021-11-25PE - Secretary → CIF 0
Company in focus
SMARTRACK LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
621,734 GBP2024-12-31
562,741 GBP2023-12-31
Property, Plant & Equipment
135,649 GBP2024-12-31
155,603 GBP2023-12-31
Fixed Assets
757,383 GBP2024-12-31
718,344 GBP2023-12-31
Total Inventories
807,414 GBP2024-12-31
891,530 GBP2023-12-31
Debtors
714,322 GBP2024-12-31
630,623 GBP2023-12-31
Cash at bank and in hand
843,581 GBP2024-12-31
688,226 GBP2023-12-31
Current Assets
2,365,317 GBP2024-12-31
2,210,379 GBP2023-12-31
Net Current Assets/Liabilities
1,068,406 GBP2024-12-31
1,400,602 GBP2023-12-31
Total Assets Less Current Liabilities
1,825,789 GBP2024-12-31
2,118,946 GBP2023-12-31
Net Assets/Liabilities
1,825,789 GBP2024-12-31
2,118,946 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
1,825,089 GBP2024-12-31
2,118,246 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,906,322 GBP2024-12-31
1,465,499 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,284,588 GBP2024-12-31
902,758 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
381,830 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
621,734 GBP2024-12-31
562,741 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,820 GBP2024-12-31
72,883 GBP2023-12-31
Motor vehicles
28,210 GBP2024-12-31
28,210 GBP2023-12-31
Furniture and fittings
200,919 GBP2024-12-31
192,632 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
297,496 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,250 GBP2024-12-31
16,358 GBP2023-12-31
Motor vehicles
18,680 GBP2024-12-31
15,504 GBP2023-12-31
Furniture and fittings
154,579 GBP2024-12-31
142,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,892 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,176 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
297,496 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
55,570 GBP2024-12-31
56,525 GBP2023-12-31
Motor vehicles
9,530 GBP2024-12-31
12,706 GBP2023-12-31
Furniture and fittings
46,340 GBP2024-12-31
49,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
124,212 GBP2024-12-31
100,555 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
736,657 GBP2024-12-31
691,776 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100,003 GBP2024-12-31
93,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601,008 GBP2024-12-31
536,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
24,209 GBP2024-12-31
7,237 GBP2023-12-31
Other types of inventories not specified separately
807,414 GBP2024-12-31
891,530 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
606,841 GBP2024-12-31
228,602 GBP2023-12-31
Prepayments/Accrued Income
Current
106,681 GBP2024-12-31
346,381 GBP2023-12-31
Other Debtors
Current
800 GBP2024-12-31
320 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
55,320 GBP2023-12-31
Trade Creditors/Trade Payables
Current
474,849 GBP2024-12-31
521,900 GBP2023-12-31
Other Remaining Borrowings
Current
350,000 GBP2024-12-31
Corporation Tax Payable
Current
48,108 GBP2023-12-31
Amount of value-added tax that is payable
Current
152,059 GBP2024-12-31
Other Creditors
Current
265,176 GBP2024-12-31
237,914 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
52,971 GBP2024-12-31
Amounts owed to directors
Current
1,856 GBP2024-12-31
1,855 GBP2023-12-31
- Registered number 05646113
SMARTRACK LIMITED
InfoTelemetrics House, 1 Old Station Close, Coalville, Leicestershire LE67 3FHPRIVATE LIMITED COMPANY incorporated on 2005-12-06 (20 years). The company status is Active.The last date of confirmation statement was made at 2024-12-06CIF 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.