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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 1
  • 1
    Barclay, Steven William
    Born in October 1990
    Individual (7 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Director → CIF 0
    Mr Steven William Barclay
    Born in October 1990
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BARCTRAC LIMITED

Period: 2014-05-20 ~ now
Company number: SC478014
Registered name
BARCTRAC LIMITED - now
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Cost of Sales
-21,786,225 GBP2024-05-01 ~ 2025-03-31
-22,477,959 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,033,252 GBP2024-05-01 ~ 2025-03-31
-1,096,767 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
397 GBP2024-05-01 ~ 2025-03-31
6,296 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
930,341 GBP2024-05-01 ~ 2025-03-31
1,200,421 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
697,756 GBP2024-05-01 ~ 2025-03-31
900,908 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
697,756 GBP2024-05-01 ~ 2025-03-31
900,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
0 GBP2025-03-31
1,750 GBP2024-04-30
Debtors
3,411,658 GBP2025-03-31
4,193,734 GBP2024-04-30
Current Assets
6,386,435 GBP2025-03-31
7,021,912 GBP2024-04-30
Net Current Assets/Liabilities
4,358,472 GBP2025-03-31
3,699,404 GBP2024-04-30
Total Assets Less Current Liabilities
4,358,472 GBP2025-03-31
3,701,154 GBP2024-04-30
Net Assets/Liabilities
4,358,472 GBP2025-03-31
3,700,716 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,358,372 GBP2025-03-31
3,700,616 GBP2024-04-30
2,854,708 GBP2023-04-30
Equity
4,358,472 GBP2025-03-31
3,700,716 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
697,756 GBP2024-05-01 ~ 2025-03-31
900,908 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-40,000 GBP2024-05-01 ~ 2025-03-31
Audit Fees/Expenses
8,000 GBP2024-05-01 ~ 2025-03-31
0 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-03-31
12023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-438 GBP2024-05-01 ~ 2025-03-31
438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,000 GBP2025-03-31
5,250 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
1,750 GBP2024-04-30
Finished Goods/Goods for Resale
2,974,777 GBP2025-03-31
2,828,178 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,072,744 GBP2025-03-31
3,713,187 GBP2024-04-30
Other Debtors
Current
338,914 GBP2025-03-31
480,547 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
99,262 GBP2025-03-31
228,310 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,552,078 GBP2025-03-31
2,618,229 GBP2024-04-30
Corporation Tax Payable
Current
233,023 GBP2025-03-31
299,075 GBP2024-04-30
Other Creditors
Current
3,050 GBP2025-03-31
509 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
140,550 GBP2025-03-31
176,385 GBP2024-04-30
Creditors
Current
2,027,963 GBP2025-03-31
3,322,508 GBP2024-04-30
Total Borrowings
Current
99,262 GBP2025-03-31
228,310 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-04-30

  • BARCTRAC LIMITED
    Info
    Registered number SC478014
    Tollmuir, Finavon, Forfar, Angus DD8 3QG
    PRIVATE LIMITED COMPANY incorporated on 2014-05-20 (12 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.