Trac Plant Hire Limited is a private limited company registered at Harben House Harben Parade, Finchley Road, London NW3 6LH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 2 directors.
Director Stephen T., appointed on 01 March 2019. Director Oliver C., appointed on 01 March 2019.
The company is classified as "renting and leasing of construction and civil engineering machinery and equipment" (Standard Industrial Classification code: 77320).
The last confirmation statement was filed on 2023-02-28 and the deadline for the following filing is 2024-03-14. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Harben House Harben Parade |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW3 6LH |
| Country of origin | United Kingdom |
| Registration Number | 11854480 |
| Date of Incorporation | Fri, 1st Mar 2019 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 March 2019
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Oliver C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Aldenham Residential Limited that put London as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen T., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver C.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aldenham Residential Limited
Harben House Harben Parade, Finchley Road, London, NW3 6LH
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House Cardiff |
| Registration number | 08105637 |
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen T.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 742 | 33 064 | 76 343 | 276 347 |
| Current Assets | 29 907 | 97 529 | 83 064 | 284 605 |
| Debtors | 8 496 | 38 671 | 6 721 | 8 258 |
| Net Assets Liabilities | 316 | 106 283 | 257 279 | 24 039 |
| Other Debtors | 8 496 | 38 671 | ||
| Property Plant Equipment | 211 847 | 1 077 264 | 1 419 220 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 485 | 115 616 | 434 489 | 25 862 |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 246 | |||
| Creditors | 89 956 | 591 637 | 648 907 | 242 557 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 275 | 11 403 | 417 732 | |
| Disposals Property Plant Equipment | 17 000 | 53 450 | 1 853 340 | |
| Finance Lease Liabilities Present Value Total | 89 956 | 591 637 | 648 907 | 164 545 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 485 | 81 406 | 330 276 | 9 105 |
| Net Current Assets Liabilities | -121 575 | -379 344 | -513 034 | 42 048 |
| Other Creditors | 101 469 | 124 968 | 13 953 | 38 232 |
| Other Taxation Social Security Payable | 57 684 | 42 130 | ||
| Property Plant Equipment Gross Cost | 247 332 | 1 192 880 | 1 853 709 | 66 826 |
| Total Additions Including From Business Combinations Property Plant Equipment | 247 332 | 962 548 | 714 279 | 66 457 |
| Total Assets Less Current Liabilities | 90 272 | 697 920 | 906 186 | 83 012 |
| Trade Creditors Trade Payables | 26 | 18 835 | 28 374 | -4 596 |
| Trade Debtors Trade Receivables | 6 721 | 8 258 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 669 | 25 794 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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