Trac Construction Limited LONDON


Trac Construction Limited is a private limited company situated at Harben House Harben Parade, Finchley Road, London NW3 6LH. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-04, this 5-year-old company is run by 2 directors.
Director Stephen T., appointed on 04 April 2017. Director Oliver C., appointed on 04 April 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (SIC: 41201), "site preparation" (SIC: 43120).
The latest confirmation statement was filed on 2022-04-09 and the date for the following filing is 2023-04-23. Likewise, the statutory accounts were filed on 31 March 2021 and the next filing should be sent on 31 December 2022.

Trac Construction Limited Address / Contact

Office Address Harben House Harben Parade
Office Address2 Finchley Road
Town London
Post code NW3 6LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10708238
Date of Incorporation Tue, 4th Apr 2017
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 5 years old
Account next due date Sat, 31st Dec 2022 (145 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sun, 23rd Apr 2023 (2023-04-23)
Last confirmation statement dated Sat, 9th Apr 2022

Company staff

Stephen T.

Position: Director

Appointed: 04 April 2017

Oliver C.

Position: Director

Appointed: 04 April 2017

Mark Q.

Position: Director

Appointed: 09 May 2019

Resigned: 28 July 2022

Daniel R.

Position: Director

Appointed: 04 April 2017

Resigned: 11 December 2018

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Stephen T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Oliver C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Daniel R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen T.

Notified on 4 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Oliver C.

Notified on 4 April 2017
Ceased on 29 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Daniel R.

Notified on 4 April 2017
Ceased on 11 December 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand13 59170 996511 253876 394
Current Assets398 889568 4281 838 0013 062 690
Debtors570 452497 4321 326 7482 186 296
Net Assets Liabilities46 174233 727580 0021 187 015
Other Debtors421 380155 285990 285971 245
Property Plant Equipment11 55096 05569 97650 038
Other
Accumulated Depreciation Impairment Property Plant Equipment2 50923 37654 81289 365
Average Number Employees During Period3233
Creditors2 50052 87732 61965 065
Finance Lease Liabilities Present Value Total2 50052 87732 61915 065
Increase From Depreciation Charge For Year Property Plant Equipment2 50920 86731 43634 553
Net Current Assets Liabilities37 124190 549542 6451 202 042
Nominal Value Shares Issued Specific Share Issue11  
Number Shares Issued Fully Paid33100100100
Number Shares Issued Specific Share Issue331  
Other Creditors118 22986 643123 654178 889
Other Taxation Social Security Payable19 51030 68595 199154 318
Par Value Share1111
Property Plant Equipment Gross Cost14 059119 431124 788139 403
Total Additions Including From Business Combinations Property Plant Equipment14 059105 3725 35714 615
Total Assets Less Current Liabilities48 674286 604612 6211 252 080
Trade Creditors Trade Payables219 776237 7941 056 2451 509 887
Trade Debtors Trade Receivables149 072342 147336 4631 215 051
Bank Borrowings Overdrafts   50 000

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
On Mon, 23rd May 2022 director's details were changed
filed on: 23rd, May 2022
Free Download (2 pages)

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