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 4-year-old company is run by 3 directors.
Director Mark Q., appointed on 09 May 2019. 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 2021-04-09 and the date for the following filing is 2022-04-23. Likewise, the statutory accounts were filed on 31 March 2020 and the next filing should be sent on 31 December 2021.
| Office Address | Harben House Harben Parade |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW3 6LH |
| Country of origin | United Kingdom |
| 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 | 4 years old |
| Account next due date | Fri, 31st Dec 2021 (153 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 23rd Apr 2022 (2022-04-23) |
| Last confirmation statement dated | Fri, 9th Apr 2021 |
Position: Director
Appointed: 09 May 2019
Position: Director
Appointed: 04 April 2017
Position: Director
Appointed: 04 April 2017
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 591 | 70 996 | 511 253 |
| Current Assets | 398 889 | 568 428 | 1 838 001 |
| Debtors | 570 452 | 497 432 | 1 326 748 |
| Net Assets Liabilities | 46 174 | 233 727 | 580 002 |
| Other Debtors | 421 380 | 155 285 | 990 285 |
| Property Plant Equipment | 11 550 | 96 055 | 69 976 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 509 | 23 376 | 54 812 |
| Average Number Employees During Period | 3 | 2 | 3 |
| Creditors | 2 500 | 52 877 | 32 619 |
| Finance Lease Liabilities Present Value Total | 2 500 | 52 877 | 32 619 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 509 | 20 867 | 31 436 |
| Net Current Assets Liabilities | 37 124 | 190 549 | 542 645 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |
| Number Shares Issued Fully Paid | 33 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 33 | 1 | |
| Other Creditors | 118 229 | 86 643 | 123 654 |
| Other Taxation Social Security Payable | 19 510 | 30 685 | 95 199 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 14 059 | 119 431 | 124 788 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 059 | 105 372 | 5 357 |
| Total Assets Less Current Liabilities | 48 674 | 286 604 | 612 621 |
| Trade Creditors Trade Payables | 219 776 | 237 794 | 1 056 245 |
| Trade Debtors Trade Receivables | 149 072 | 342 147 | 336 463 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 9th Apr 2021 filed on: 27th, May 2021 |
confirmation statement | Free Download (3 pages) |
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