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
    Peterson, Alexander Cameron
    Chartered Accontant born in March 1957
    Individual (4 offsprings)
    Officer
    2009-02-26 ~ now
    OF - director → CIF 0
  • 2
    Hawthorn, Kenneth Daniel
    Company Director born in October 1969
    Individual (6 offsprings)
    Officer
    2009-02-26 ~ now
    OF - director → CIF 0
  • 3
    Stephen, Kevin Robert
    Individual (6 offsprings)
    Officer
    2009-03-05 ~ now
    OF - secretary → CIF 0
  • 4
    Commercial House, 2 Rubislaw Terrace, Aberdeen, Scotland
    Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    3,741,108 GBP2024-03-31
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Boliss, Darren Mark
    Works Delivery Manager born in March 1966
    Individual
    Officer
    2019-01-28 ~ 2020-07-24
    OF - director → CIF 0
  • 2
    Watt, Robert
    Born in May 1967
    Individual (1 offspring)
    Officer
    2009-12-02 ~ 2016-03-04
    OF - director → CIF 0
  • 3
    Storrie, Robert Michael
    Managing Director born in April 1973
    Individual
    Officer
    2019-01-28 ~ 2020-09-04
    OF - director → CIF 0
parent relation
Company in focus

TRAC ENGINEERING LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
965,607 GBP2024-03-31
1,406,230 GBP2023-03-31
Debtors
1,139,654 GBP2024-03-31
1,552,121 GBP2023-03-31
Cash at bank and in hand
24,865 GBP2024-03-31
23,636 GBP2023-03-31
Current Assets
1,164,519 GBP2024-03-31
1,577,696 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-516,179 GBP2024-03-31
-1,407,975 GBP2023-03-31
Net Current Assets/Liabilities
648,340 GBP2024-03-31
169,721 GBP2023-03-31
Total Assets Less Current Liabilities
1,613,947 GBP2024-03-31
1,575,951 GBP2023-03-31
Net Assets/Liabilities
1,442,267 GBP2024-03-31
1,306,154 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,441,267 GBP2024-03-31
1,305,154 GBP2023-03-31
Equity
1,442,267 GBP2024-03-31
1,306,154 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
377,529 GBP2024-03-31
377,529 GBP2023-03-31
Plant and equipment
1,690,414 GBP2024-03-31
2,415,013 GBP2023-03-31
Motor vehicles
298,044 GBP2024-03-31
411,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,365,987 GBP2024-03-31
3,204,213 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-692,531 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-101,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-793,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
77,978 GBP2024-03-31
58,265 GBP2023-03-31
Plant and equipment
1,232,518 GBP2024-03-31
1,585,882 GBP2023-03-31
Motor vehicles
89,884 GBP2024-03-31
153,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400,380 GBP2024-03-31
1,797,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,713 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
95,403 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
45,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-426,284 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-53,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-479,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
299,551 GBP2024-03-31
319,264 GBP2023-03-31
Plant and equipment
457,896 GBP2024-03-31
829,131 GBP2023-03-31
Motor vehicles
208,160 GBP2024-03-31
257,835 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,140 GBP2024-03-31
666,249 GBP2023-03-31
Amounts Owed By Related Parties
658,462 GBP2024-03-31
Current
151,341 GBP2023-03-31
Other Debtors
Amounts falling due within one year
415,052 GBP2024-03-31
734,531 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,139,654 GBP2024-03-31
1,552,121 GBP2023-03-31
Trade Creditors/Trade Payables
Current
251,623 GBP2024-03-31
723,160 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
293,069 GBP2023-03-31
Corporation Tax Payable
Current
80,641 GBP2024-03-31
42,480 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,007 GBP2024-03-31
77,121 GBP2023-03-31
Other Creditors
Current
162,908 GBP2024-03-31
272,145 GBP2023-03-31
Creditors
Current
516,179 GBP2024-03-31
1,407,975 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,384 GBP2024-03-31
31,304 GBP2023-03-31
  • TRAC ENGINEERING LIMITED
    Info
    Registered number SC355704
    37 Albyn Place, Aberdeen, Aberdeen City AB10 1YN
    Private Limited Company incorporated on 2009-02-26 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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.