Founded in 2015, Nortrac, classified under reg no. 09707862 is an active company. Currently registered at Carpenter Court 1 Maple Road SK7 2DH, Stockport the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Sven A., Sigmar J.. Of them, Sven A., Sigmar J. have been with the company the longest, being appointed on 29 July 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Carpenter Court 1 Maple Road |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2DH |
Country of origin | United Kingdom |
Registration Number | 09707862 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Sigmar J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sven A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sigmar J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sven A.
Notified on | 6 April 2016 |
Ceased on | 13 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 595 | -17 289 | -1 707 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 12 113 | 1 821 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 595 | -17 289 | -1 707 | |||||
Tangible Fixed Assets | 2 595 | |||||||
Current Assets | 34 666 | 38 187 | 8 886 | 6 855 | 6 415 | 8 829 | 28 405 | |
Net Assets Liabilities | 1 706 | 43 493 | 48 630 | 65 913 | 88 641 | 107 535 | ||
Debtors | 22 553 | 5 306 | ||||||
Stocks Inventory | 31 060 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 2 495 | -17 389 | -1 807 | |||||
Shareholder Funds | 2 595 | -17 289 | -1 707 | |||||
Other | ||||||||
Fixed Assets | 2 595 | 183 483 | 165 135 | 181 698 | 163 528 | 147 175 | ||
Tangible Fixed Assets Additions | 2 595 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 595 | |||||||
Total Assets Less Current Liabilities | 2 595 | -17 289 | -1 707 | 43 493 | 50 079 | 70 786 | 95 052 | 107 535 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 15 407 | 148 876 | 121 911 | 117 326 | 77 305 | 68 045 | ||
Net Current Assets Liabilities | -17 289 | -1 707 | 139 990 | 115 056 | 110 911 | 68 476 | 39 640 | |
Creditors Due Within One Year | 51 955 | 39 894 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 25th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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