Trax Care started in year 2002 as Private Limited Company with registration number 04438670. The Trax Care company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cheadle at Hobart House Oakwater Avenue. Postal code: SK8 3SR. Since Thursday 1st July 2004 Trax Care Limited is no longer carrying the name Trax I.c.t.
The company has 2 directors, namely Ian O., Virginia P.. Of them, Virginia P. has been with the company the longest, being appointed on 7 October 2020 and Ian O. has been with the company for the least time - from 12 May 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Pauline S. who worked with the the company until 10 March 2015.
Office Address | Hobart House Oakwater Avenue |
Office Address2 | Cheadle Royal Business Park |
Town | Cheadle |
Post code | SK8 3SR |
Country of origin | United Kingdom |
Registration Number | 04438670 |
Date of Incorporation | Tue, 14th May 2002 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Trax Holdco Limited from Stockport, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Trax Holdco Limited
1 Stuart Road, Bredbury Park Industrial Estate, Bredbury, Stockport, SK6 2SR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09630958 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Trax I.c.t | July 1, 2004 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 680 220 | 875 897 | 1 515 896 | ||
Balance Sheet | |||||
Current Assets | 562 411 | 985 719 | 2 081 464 | 2 045 028 | 2 045 028 |
Debtors | 498 332 | 621 836 | 965 565 | 2 045 028 | 2 045 028 |
Net Assets Liabilities | 2 045 028 | 2 045 028 | |||
Other Debtors | 2 045 028 | 2 045 028 | |||
Cash Bank In Hand | 64 079 | 363 883 | 1 115 899 | ||
Net Assets Liabilities Including Pension Asset Liability | 680 220 | 875 897 | 1 515 896 | ||
Tangible Fixed Assets | 512 143 | 556 247 | |||
Intangible Fixed Assets | 497 947 | 512 143 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 100 | 100 | ||
Profit Loss Account Reserve | 680 219 | 875 797 | 1 515 796 | ||
Shareholder Funds | 680 220 | 875 897 | 1 515 896 | ||
Other | |||||
Net Current Assets Liabilities | 398 377 | 555 526 | 1 126 538 | 2 045 028 | 2 045 028 |
Total Assets Less Current Liabilities | 896 324 | 1 067 669 | 1 682 785 | 2 045 028 | 2 045 028 |
Creditors Due After One Year | 216 104 | 191 772 | 166 889 | ||
Creditors Due Within One Year | 164 034 | 430 193 | 954 926 | ||
Debtors Due After One Year | -381 881 | ||||
Number Shares Allotted | 1 | 100 | 100 | ||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | ||
Tangible Fixed Assets Additions | 123 937 | ||||
Tangible Fixed Assets Cost Or Valuation | 647 842 | 619 491 | |||
Tangible Fixed Assets Depreciation | 135 699 | 63 244 | |||
Tangible Fixed Assets Depreciation Charged In Period | 17 238 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 89 693 | ||||
Tangible Fixed Assets Disposals | 152 288 | ||||
Fixed Assets | 497 947 | 512 143 | |||
Intangible Fixed Assets Additions | 33 384 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 116 511 | 135 699 | |||
Intangible Fixed Assets Amortisation Charged In Period | 19 188 | ||||
Intangible Fixed Assets Cost Or Valuation | 614 458 | 647 842 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Saturday 31st December 2022 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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