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 3
  • 1
    Walsh, Philip Victor
    Consultant born in July 1971
    Individual (25 offsprings)
    Officer
    2015-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Lyske, Joseph Michael William
    Student born in October 1974
    Individual (11 offsprings)
    Officer
    2017-10-20 ~ now
    OF - Director → CIF 0
  • 3
    2.2.01 The Leather Market, Weston Street, London, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,000 GBP2023-09-30
    Person with significant control
    2023-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Warden, Nicholas James
    Accountant born in January 1967
    Individual (9 offsprings)
    Officer
    2017-10-20 ~ 2023-02-28
    OF - Director → CIF 0
  • 2
    29 Wood Street, Stratford Upon Avon, Warwickshire, United Kingdom
    Liquidation Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,399,296 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ 2023-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MASHTRAXX LIMITED

Previous name
MASHTRAX LIMITED - 2015-04-27
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
779,797 GBP2024-03-31
763,167 GBP2023-03-31
Property, Plant & Equipment
73,095 GBP2024-03-31
135,533 GBP2023-03-31
Fixed Assets
852,892 GBP2024-03-31
898,700 GBP2023-03-31
Debtors
1,268,021 GBP2024-03-31
519,143 GBP2023-03-31
Cash at bank and in hand
33 GBP2024-03-31
243,572 GBP2023-03-31
Current Assets
1,268,054 GBP2024-03-31
762,715 GBP2023-03-31
Creditors
-874,070 GBP2024-03-31
-691,908 GBP2023-03-31
Net Current Assets/Liabilities
393,984 GBP2024-03-31
70,807 GBP2023-03-31
Total Assets Less Current Liabilities
1,246,876 GBP2024-03-31
969,507 GBP2023-03-31
Net Assets/Liabilities
1,192,737 GBP2024-03-31
880,779 GBP2023-03-31
Equity
Called up share capital
18 GBP2024-03-31
18 GBP2023-03-31
Share premium
1,853,438 GBP2024-03-31
1,853,438 GBP2023-03-31
Retained earnings (accumulated losses)
-660,719 GBP2024-03-31
-972,677 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,093 GBP2024-03-31
111,093 GBP2023-03-31
Furniture and fittings
21,998 GBP2024-03-31
21,998 GBP2023-03-31
Computers
84,565 GBP2024-03-31
258,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
217,656 GBP2024-03-31
391,505 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-174,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-174,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,622 GBP2024-03-31
45,132 GBP2023-03-31
Furniture and fittings
14,062 GBP2024-03-31
11,417 GBP2023-03-31
Computers
68,877 GBP2024-03-31
199,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,561 GBP2024-03-31
255,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,490 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,645 GBP2023-04-01 ~ 2024-03-31
Computers
15,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-146,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
49,471 GBP2024-03-31
65,961 GBP2023-03-31
Furniture and fittings
7,936 GBP2024-03-31
10,581 GBP2023-03-31
Computers
15,688 GBP2024-03-31
58,991 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
686,469 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,831 GBP2024-03-31
15,831 GBP2023-03-31
Trade Creditors/Trade Payables
Current
168,957 GBP2024-03-31
87,454 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40 GBP2024-03-31
Other Taxation & Social Security Payable
Current
231,982 GBP2024-03-31
180,218 GBP2023-03-31
Creditors
Current
874,070 GBP2024-03-31
691,908 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
54,139 GBP2024-03-31
62,977 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,831 GBP2024-03-31
15,831 GBP2023-03-31
Between one and five year
54,139 GBP2024-03-31
62,977 GBP2023-03-31
Minimum gross finance lease payments owing
69,970 GBP2024-03-31
78,808 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
69,970 GBP2024-03-31
78,808 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
176,213 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
  • MASHTRAXX LIMITED
    Info
    MASHTRAX LIMITED - 2015-04-27
    Registered number 09467768
    29 Wood Street, Stratford Upon Avon, Warwickshire CV37 6JG
    Private Limited Company incorporated on 2015-03-03 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.