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
    Jones, Steve
    Director born in September 1977
    Individual (13 offsprings)
    Officer
    2022-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Whitcomb, Hugh Mark
    Chief Executive born in November 1961
    Individual (36 offsprings)
    Officer
    2022-11-07 ~ now
    OF - Director → CIF 0
  • 3
    Lockhart-ross, Inca
    Individual (2 offsprings)
    Officer
    2022-08-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Solo House, The Courtyard, London Road, Horsham, West Sussex, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,520,000 GBP2022-12-31
    Person with significant control
    2022-06-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Cosgrove, Harriet Katrina
    Chartered Secretary born in January 1976
    Individual (1 offspring)
    Officer
    2013-04-01 ~ 2022-06-15
    OF - Director → CIF 0
    Cosgrove, Harriet Katrina
    Individual (1 offspring)
    Officer
    2008-02-05 ~ 2022-06-15
    OF - Secretary → CIF 0
    Mrs Harriet Katrina Cosgrove
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-06-13
    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
  • 2
    Cosgrove, Dominic James
    Electrical Engineer born in March 1972
    Individual (1 offspring)
    Officer
    2008-02-05 ~ 2022-11-07
    OF - Director → CIF 0
    Mr Dominic James Cosgrove
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-06-13
    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
    Solo House, The Courtyard, London Road, Horsham, West Sussex, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,027,689 GBP2023-05-31
    Person with significant control
    2022-06-13 ~ 2022-06-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ETRAC LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Average Number of Employees
52022-04-01 ~ 2022-12-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment
25,687 GBP2022-12-31
825,261 GBP2022-03-31
Fixed Assets
25,687 GBP2022-12-31
825,261 GBP2022-03-31
Total Inventories
207,156 GBP2022-12-31
154,633 GBP2022-03-31
Debtors
Current
1,378,086 GBP2022-12-31
381,346 GBP2022-03-31
Cash at bank and in hand
83,790 GBP2022-12-31
696,764 GBP2022-03-31
Current Assets
1,669,032 GBP2022-12-31
1,232,743 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,333,847 GBP2022-12-31
-348,170 GBP2022-03-31
Net Current Assets/Liabilities
335,185 GBP2022-12-31
884,573 GBP2022-03-31
Total Assets Less Current Liabilities
360,872 GBP2022-12-31
1,709,834 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-274,167 GBP2022-12-31
Net Assets/Liabilities
80,380 GBP2022-12-31
1,706,030 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
80,280 GBP2022-12-31
1,705,930 GBP2022-03-31
Equity
80,380 GBP2022-12-31
1,706,030 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-01 ~ 2022-12-31
Furniture and fittings
252022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
839,786 GBP2022-03-31
Motor vehicles
25,500 GBP2022-12-31
25,500 GBP2022-03-31
Furniture and fittings
55,035 GBP2022-12-31
45,540 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
80,535 GBP2022-12-31
910,826 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,567 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-841,353 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,432 GBP2022-03-31
Furniture and fittings
33,589 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
85,565 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,405 GBP2022-04-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
2,422 GBP2022-04-01 ~ 2022-12-31
Owned/Freehold
3,827 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,544 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,837 GBP2022-12-31
Furniture and fittings
36,011 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,848 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles
6,663 GBP2022-12-31
8,068 GBP2022-03-31
Furniture and fittings
19,024 GBP2022-12-31
11,951 GBP2022-03-31
Buildings
805,242 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
271,248 GBP2022-12-31
347,185 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,016,839 GBP2022-12-31
Other Debtors
Current
72,844 GBP2022-12-31
30,742 GBP2022-03-31
Prepayments/Accrued Income
Current
17,155 GBP2022-12-31
3,419 GBP2022-03-31
Bank Borrowings
Current
70,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,786 GBP2022-12-31
159,870 GBP2022-03-31
Amounts owed to group undertakings
Current
1,045,019 GBP2022-12-31
Corporation Tax Payable
Current
58,516 GBP2022-12-31
139,457 GBP2022-03-31
Taxation/Social Security Payable
Current
50,731 GBP2022-12-31
43,245 GBP2022-03-31
Other Creditors
Current
8,795 GBP2022-12-31
598 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
17,000 GBP2022-12-31
5,000 GBP2022-03-31
Creditors
Current
1,333,847 GBP2022-12-31
348,170 GBP2022-03-31
Bank Borrowings
Non-current
274,167 GBP2022-12-31
Creditors
Non-current
274,167 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
70,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
70,000 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
274,167 GBP2022-12-31
Total Borrowings
344,167 GBP2022-12-31
  • ETRAC LIMITED
    Info
    Registered number 06494187
    Unit 6 Corium House, Douglas Drive, Catteshal Drive, Godalming GU7 1JX
    Private Limited Company incorporated on 2008-02-05 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.