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Trackhat Ltd. FROME

Founded in 2015, Trackhat, classified under reg no. 09639413 is an active company. Currently registered at 7a King Street BA11 1BH, Frome the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. James A., appointed on 15 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Trackhat Ltd. Address / Contact

Office Address 7a King Street
Town Frome
Post code BA11 1BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09639413
Date of Incorporation Mon, 15th Jun 2015
Industry Manufacture of computers and peripheral equipment
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

James A.

Position: Director

Appointed: 15 June 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is James A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James A.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand4 01513 82629 01210 10747 01323 5736 0066 207
Current Assets11 71018 39430 22318 46853 80331 0859 8028 158
Debtors5355382113 3815 7656 5372 772896
Net Assets Liabilities7434 42913 38413530 325441-35 576-18 866
Other Debtors5355381303 1035 4755 4531 539 
Property Plant Equipment2 1413 2794 3733 2804 2814 09032 22026 814
Total Inventories7 1604 0301 0004 9801 0259751 0241 055
Cash Bank In Hand4 015       
Net Assets Liabilities Including Pension Asset Liability743       
Stocks Inventory7 160       
Tangible Fixed Assets2 141       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve742       
Other
Accrued Liabilities 1 0501 9281 1301 2301 2902 061 
Accumulated Depreciation Impairment Property Plant Equipment7151 8071 5522 6454 0725 43516 17525 112
Additions Other Than Through Business Combinations Property Plant Equipment 2 2305 550 2 4281 17238 8703 531
Average Number Employees During Period 2424543
Bank Borrowings     30 00030 00030 000
Corporation Tax Payable1 5382 757      
Creditors12 68016 62120 16720 99026 94630 00048 60340 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 713     
Disposals Property Plant Equipment  -4 711     
Finance Lease Liabilities Present Value Total      18 6037 720
Financial Commitments Other Than Capital Commitments      14 4001 200
Further Item Debtors Component Total Debtors     669669 
Increase From Depreciation Charge For Year Property Plant Equipment 1 0921 4581 0931 4271 36310 7408 937
Net Current Assets Liabilities-9701 77310 056-2 52226 85727 128-19 193-4 797
Other Creditors9 7148 5434 2525 71684510515 6372 156
Other Inventories 4 0301 0004 9801 0259751 0241 055
Other Taxation Social Security Payable 2 345      
Prepayments  81278290415564896
Property Plant Equipment Gross Cost2 8565 0865 9255 9258 3539 52548 39551 926
Provisions For Liabilities Balance Sheet Subtotal4286231 045623813777  
Taxation Social Security Payable 2 3454 3245 1374 7031 4322 0681 117
Total Assets Less Current Liabilities1 1715 05214 42975831 13831 21813 02722 017
Total Borrowings     30 00048 60340 883
Trade Creditors Trade Payables1 4281 9261 0671 7831 8311 1301 8871 962
Amount Specific Advance Or Credit Directors     2 926  
Amount Specific Advance Or Credit Made In Period Directors     2 926  
Amount Specific Advance Or Credit Repaid In Period Directors      -2 926 
Capital Employed743       
Creditors Due Within One Year12 680       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Provisions For Liabilities Charges428       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 856       
Tangible Fixed Assets Cost Or Valuation2 856       
Tangible Fixed Assets Depreciation715       
Tangible Fixed Assets Depreciation Charged In Period715       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
New registered office address 7a King Street Frome Somerset BA11 1BH. Change occurred on Tuesday 15th August 2023. Company's previous address: Trackhat Ltd, Unit 12 Keyford Court Manor Furlong Frome Somerset BA11 4BD England.
filed on: 15th, August 2023 		Free Download (1 page)

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