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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 2
  • 1
    Thomas, Richard Charles
    Born in July 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-05-20 ~ now
    OF - Director → CIF 0
    Mr Richard Charles Thomas
    Born in July 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Thomas, Joanna
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-05-20 ~ now
    OF - Secretary → CIF 0
    Mrs Joanna Thomas
    Born in August 1976
    Individual (6 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
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2009-05-20 ~ 2009-05-20
    OF - Director → CIF 0
parent relation
Company in focus

CAP TRAC LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets
30,694 GBP2024-03-31
29,661 GBP2023-03-31
Property, Plant & Equipment
1,329,472 GBP2024-03-31
1,426,589 GBP2023-03-31
Fixed Assets
1,360,166 GBP2024-03-31
1,456,250 GBP2023-03-31
Total Inventories
291,352 GBP2024-03-31
482,965 GBP2023-03-31
Debtors
Current
146,916 GBP2024-03-31
279,989 GBP2023-03-31
Cash at bank and in hand
1,268,564 GBP2024-03-31
464,140 GBP2023-03-31
Current Assets
1,706,832 GBP2024-03-31
1,227,094 GBP2023-03-31
Net Current Assets/Liabilities
1,406,997 GBP2024-03-31
1,086,044 GBP2023-03-31
Total Assets Less Current Liabilities
2,767,163 GBP2024-03-31
2,542,294 GBP2023-03-31
Net Assets/Liabilities
2,434,861 GBP2024-03-31
2,185,719 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,434,761 GBP2024-03-31
2,185,619 GBP2023-03-31
Equity
2,434,861 GBP2024-03-31
2,185,719 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,662,193 GBP2024-03-31
1,989,220 GBP2023-03-31
Motor vehicles
219,159 GBP2024-03-31
177,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,881,352 GBP2024-03-31
2,167,132 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-601,513 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-621,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
650,501 GBP2023-03-31
Motor vehicles
90,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
740,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
101,169 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
25,823 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
126,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-300,992 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-315,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450,678 GBP2024-03-31
Motor vehicles
101,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,880 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,211,515 GBP2024-03-31
1,338,719 GBP2023-03-31
Motor vehicles
117,957 GBP2024-03-31
87,870 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,928 GBP2024-03-31
249,293 GBP2023-03-31
Other Debtors
Current
36,844 GBP2024-03-31
19,758 GBP2023-03-31
Prepayments/Accrued Income
Current
15,144 GBP2024-03-31
10,938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,529 GBP2024-03-31
89,884 GBP2023-03-31
Corporation Tax Payable
Current
142,717 GBP2024-03-31
24,305 GBP2023-03-31
Taxation/Social Security Payable
Current
65,153 GBP2024-03-31
4,677 GBP2023-03-31
Other Creditors
Current
3,035 GBP2024-03-31
13,974 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,401 GBP2024-03-31
8,210 GBP2023-03-31
Creditors
Current
299,835 GBP2024-03-31
141,050 GBP2023-03-31
Net Deferred Tax Liability/Asset
-332,302 GBP2024-03-31
-356,575 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,273 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-332,302 GBP2024-03-31
-356,575 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Between one and five year
66,000 GBP2024-03-31
90,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2024-03-31
114,000 GBP2023-03-31
  • CAP TRAC LTD
    Info
    Registered number 06910854
    icon of addressThe Stables Loke Farm, Weston Longville, Norwich NR9 5LG
    PRIVATE LIMITED COMPANY incorporated on 2009-05-20 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.