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 1
  • Barclay, Steven William
    Agricultural Machinery Dealer born in October 1990
    Individual (5 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Director → CIF 0
    Mr Steven William Barclay
    Born in October 1990
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BARCTRAC LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Cost of Sales
-22,477,959 GBP2023-05-01 ~ 2024-04-30
-19,629,434 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,096,767 GBP2023-05-01 ~ 2024-04-30
-935,990 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
6,296 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,200,421 GBP2023-05-01 ~ 2024-04-30
793,991 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
900,908 GBP2023-05-01 ~ 2024-04-30
638,876 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
900,908 GBP2023-05-01 ~ 2024-04-30
638,876 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,750 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
4,193,734 GBP2024-04-30
2,856,971 GBP2023-04-30
Current Assets
7,021,912 GBP2024-04-30
6,186,657 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,322,508 GBP2024-04-30
-3,335,349 GBP2023-04-30
Net Current Assets/Liabilities
3,699,404 GBP2024-04-30
2,851,308 GBP2023-04-30
Total Assets Less Current Liabilities
3,701,154 GBP2024-04-30
2,854,808 GBP2023-04-30
Net Assets/Liabilities
3,700,716 GBP2024-04-30
2,854,808 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
3,700,616 GBP2024-04-30
2,854,708 GBP2023-04-30
2,310,832 GBP2022-04-30
Equity
3,700,716 GBP2024-04-30
2,854,808 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
900,908 GBP2023-05-01 ~ 2024-04-30
638,876 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-55,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
438 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,250 GBP2024-04-30
3,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,750 GBP2024-04-30
3,500 GBP2023-04-30
Finished Goods/Goods for Resale
2,828,178 GBP2024-04-30
3,329,686 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,713,187 GBP2024-04-30
2,211,124 GBP2023-04-30
Other Debtors
Current
480,547 GBP2024-04-30
645,847 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,193,734 GBP2024-04-30
2,856,971 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
228,310 GBP2024-04-30
127,149 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,618,229 GBP2024-04-30
2,331,372 GBP2023-04-30
Corporation Tax Payable
Current
299,075 GBP2024-04-30
155,115 GBP2023-04-30
Other Creditors
Current
509 GBP2024-04-30
2,385 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
176,385 GBP2024-04-30
719,328 GBP2023-04-30
Creditors
Current
3,322,508 GBP2024-04-30
3,335,349 GBP2023-04-30
Total Borrowings
Current
228,310 GBP2024-04-30
127,149 GBP2023-04-30

  • BARCTRAC LIMITED
    Info
    Registered number SC478014
    Tollmuir, Finavon, Forfar, Angus DD8 3QG
    Private Limited Company incorporated on 2014-05-20 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.