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 Accountant born in March 1957
    Individual (4 offsprings)
    Officer
    2009-03-03 ~ now
    OF - director → CIF 0
  • 2
    Hawthorn, Kenneth Daniel
    Company Director born in October 1969
    Individual (6 offsprings)
    Officer
    2009-03-03 ~ 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
    2017-03-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

TRAC ENERGY LIMITED

Previous name
TRAC OIL & GAS LIMITED - 2022-03-01
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-17,237,849 GBP2023-04-01 ~ 2024-03-31
-14,910,952 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,806,391 GBP2023-04-01 ~ 2024-03-31
-2,962,525 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
813 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-234,683 GBP2023-04-01 ~ 2024-03-31
34,830 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-194,047 GBP2023-04-01 ~ 2024-03-31
11,374 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
4,461,064 GBP2024-03-31
4,655,111 GBP2023-03-31
4,643,737 GBP2022-03-31
Property, Plant & Equipment
1,159,387 GBP2024-03-31
809,102 GBP2023-03-31
Fixed Assets - Investments
82,400 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,241,787 GBP2024-03-31
809,102 GBP2023-03-31
Debtors
8,138,724 GBP2024-03-31
6,120,270 GBP2023-03-31
Cash at bank and in hand
49,115 GBP2024-03-31
18,854 GBP2023-03-31
Current Assets
8,496,880 GBP2024-03-31
6,502,932 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,022,017 GBP2024-03-31
-2,498,644 GBP2023-03-31
Net Current Assets/Liabilities
3,474,863 GBP2024-03-31
4,004,288 GBP2023-03-31
Total Assets Less Current Liabilities
4,716,650 GBP2024-03-31
4,813,390 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-151,674 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
4,462,064 GBP2024-03-31
4,656,111 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
4,462,064 GBP2024-03-31
4,656,111 GBP2023-03-31
Audit Fees/Expenses
28,950 GBP2023-04-01 ~ 2024-03-31
26,250 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1542023-04-01 ~ 2024-03-31
1452022-04-01 ~ 2023-03-31
Wages/Salaries
13,173,661 GBP2023-04-01 ~ 2024-03-31
12,302,177 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
363,098 GBP2023-04-01 ~ 2024-03-31
294,728 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
15,113,473 GBP2023-04-01 ~ 2024-03-31
14,167,436 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
124,974 GBP2023-04-01 ~ 2024-03-31
113,765 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-54,367 GBP2023-04-01 ~ 2024-03-31
-320 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
138,806 GBP2024-03-31
138,806 GBP2023-03-31
Plant and equipment
2,196,626 GBP2024-03-31
1,642,170 GBP2023-03-31
Motor vehicles
159,940 GBP2024-03-31
103,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,495,372 GBP2024-03-31
1,884,698 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-128,039 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-143,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
138,806 GBP2024-03-31
138,806 GBP2023-03-31
Plant and equipment
1,103,847 GBP2024-03-31
912,990 GBP2023-03-31
Motor vehicles
93,332 GBP2024-03-31
23,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,335,985 GBP2024-03-31
1,075,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
261,298 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
71,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-70,441 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
1,092,779 GBP2024-03-31
729,180 GBP2023-03-31
Motor vehicles
66,608 GBP2024-03-31
79,922 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,788,102 GBP2024-03-31
4,172,384 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
20,064 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,488,347 GBP2024-03-31
1,267,115 GBP2023-03-31
Other Debtors
Current
20,684 GBP2024-03-31
77,935 GBP2023-03-31
Prepayments/Accrued Income
Current
1,313,294 GBP2024-03-31
68,320 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,138,724 GBP2024-03-31
6,120,270 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
107,413 GBP2024-03-31
26,929 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,220,781 GBP2024-03-31
348,750 GBP2023-03-31
Amounts owed to group undertakings
Current
2,444,044 GBP2024-03-31
1,050,693 GBP2023-03-31
Other Taxation & Social Security Payable
Current
552,917 GBP2024-03-31
499,235 GBP2023-03-31
Other Creditors
Current
696,862 GBP2024-03-31
573,037 GBP2023-03-31
Creditors
Current
5,022,017 GBP2024-03-31
2,498,644 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
151,674 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
121,997 GBP2024-03-31
28,781 GBP2023-03-31
Minimum gross finance lease payments owing
288,255 GBP2024-03-31
28,781 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
259,087 GBP2024-03-31
26,929 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,600 GBP2024-03-31
5,600 GBP2023-03-31
Between two and five year
6,327 GBP2024-03-31
11,927 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,927 GBP2024-03-31
17,527 GBP2023-03-31
  • TRAC ENERGY LIMITED
    Info
    TRAC OIL & GAS LIMITED - 2022-03-01
    Registered number SC355933
    37 Albyn Place, Aberdeen, Aberdeen City AB10 1YN
    Private Limited Company incorporated on 2009-03-03 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.