Trak-rap Limited LEEDS


Trak-rap started in year 1989 as Private Limited Company with registration number 02345720. The Trak-rap company has been functioning successfully for 35 years now and its status is liquidation. The firm's office is based in Leeds at Minerva 29. Postal code: LS1 5PS. Since 2004/10/12 Trak-rap Limited is no longer carrying the name Glenegedale.

Trak-rap Limited Address / Contact

Office Address Minerva 29
Office Address2 East Parade
Town Leeds
Post code LS1 5PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02345720
Date of Incorporation Fri, 10th Feb 1989
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 31st January
Company age 35 years old
Account next due date Mon, 31st Oct 2022 (515 days after)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Wed, 23rd Feb 2022 (2022-02-23)
Last confirmation statement dated Tue, 9th Feb 2021

Company staff

Martin L.

Position: Director

Appointed: 07 May 2010

Paul J.

Position: Secretary

Appointed: 12 December 2005

Daniel J.

Position: Director

Appointed: 27 October 2004

Paul J.

Position: Director

Appointed: 27 October 2004

Peter J.

Position: Director

Resigned: 15 June 2016

Simon B.

Position: Director

Appointed: 08 January 2019

Resigned: 11 August 2020

David R.

Position: Director

Appointed: 10 September 2015

Resigned: 15 October 2021

Graham D.

Position: Director

Appointed: 27 October 2004

Resigned: 03 October 2011

Mary L.

Position: Secretary

Appointed: 28 August 1996

Resigned: 12 December 2005

Geoffrey L.

Position: Director

Appointed: 21 February 1992

Resigned: 18 February 2004

Ian S.

Position: Director

Appointed: 21 February 1992

Resigned: 18 February 2004

Ian S.

Position: Secretary

Appointed: 09 February 1992

Resigned: 14 August 1996

People with significant control

Trak-Rap Holdings Limited

Bankfield Mills Wakefield Road, Moldgreen, Huddersfield, HD5 9BB, England

Legal authority Comapies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 10164145
Notified on 6 June 2016
Nature of control: 75,01-100% shares

Company previous names

Glenegedale October 12, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-01-312021-01-31
Balance Sheet
Cash Bank On Hand1 059 110346 92343 418
Current Assets1 520 9191 053 972869 273
Debtors75 603261 134175 378
Net Assets Liabilities1 604 8931 099 129246 781
Other Debtors16 60718 16538 771
Property Plant Equipment210 469199 184113 709
Total Inventories386 206445 915650 477
Other
Accrued Liabilities Deferred Income31 96319 54550 575
Accumulated Depreciation Impairment Property Plant Equipment272 713292 468293 963
Additions Other Than Through Business Combinations Property Plant Equipment 8 47047 317
Amounts Owed To Group Undertakings  125 000
Average Number Employees During Period181920
Corporation Tax Recoverable 93 747115 745
Creditors126 495154 027501 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment  30 831
Disposals Property Plant Equipment  131 297
Increase From Depreciation Charge For Year Property Plant Equipment 19 75532 326
Net Current Assets Liabilities1 394 424899 945367 840
Number Shares Issued Fully Paid828282
Other Creditors3 1133 9213 326
Other Remaining Borrowings  31 901
Other Taxation Social Security Payable16 73058 039163 633
Par Value Share 11
Payments To Related Parties95 74538 507 
Pension Costs Defined Contribution Plan15 60615 93126 459
Prepayments Accrued Income47 65235 88920 499
Property Plant Equipment Gross Cost483 182491 652407 672
Total Assets Less Current Liabilities1 604 8931 099 129481 549
Trade Creditors Trade Payables74 68972 522126 998
Trade Debtors Trade Receivables11 344113 333363

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2021/01/31
filed on: 22nd, September 2021
Free Download (10 pages)

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