Trac Structural Limited in Bristol, BS6 5DQ

Description

Data updated on: 01-11-2023

This company is known as Trac Structural Limited. The company was established twenty six years ago and was registered with 03576517 as the registration number. This office of the firm is registered in Bristol. You can reach them at 23 Belvoir Road, St Andrews. The firm's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. Trac Structural Ltd filed its latest accounts for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-06-05.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Stroud District Council, with over 1 transactions from worth at least 500 pounds each, amounting to £3,345 in total. The company also worked with the South Gloucestershire Council (1 transaction worth £1,200 in total). Trac Structural was the service provided to the South Gloucestershire Council Council covering the following areas: Building Works was also the service provided to the Stroud District Council Council covering the following areas: Planned Maintenance - Corporate Budget.

The company has just one managing director now controlling the firm, specifically Simon C. who has been performing the director's obligations since Friday 5th June 1998. Since Friday 11th December 1998 Peter S., had performed the duties for the following firm up until the resignation 22 years ago. What is more another director, specifically Chester S. quit in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	55 253	20 011	45 000	109 436	100 199	87 204	89 302

Balance Sheet
Cash Bank On Hand										70 501	100 293
Current Assets	108 285	112 018	195 254	225 088	217 659	205 074	210 864	192 506	407 334	281 553	362 529
Debtors	66 255	96 747	179 612							96 052	147 236
Net Assets Liabilities							89 302	43 975	108 037	114 261	124 808
Property Plant Equipment										53 979	57 089
Total Inventories										115 000	115 000
Cash Bank In Hand	27 030	271	642
Net Assets Liabilities Including Pension Asset Liability	55 253	20 011	45 000	109 436	100 199	87 204	89 302
Stocks Inventory	15 000	15 000	15 000
Tangible Fixed Assets	26 968	20 383	14 813

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	55 243	20 001	44 990
Shareholder Funds	55 253	20 011	45 000	109 436	100 199	87 204	89 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										171 401	190 430
Average Number Employees During Period									8	8	8
Creditors							173 765	190 177	343 615	221 271	294 810
Fixed Assets	26 968	20 383	14 813	28 889	43 840	49 530	52 203	41 646	44 318	53 979	57 089
Increase From Depreciation Charge For Year Property Plant Equipment											19 029
Net Current Assets Liabilities	28 285	-372	30 187	80 547	56 359	37 674	37 099	2 329	63 719	60 282	67 719
Property Plant Equipment Gross Cost										225 380	247 519
Total Additions Including From Business Combinations Property Plant Equipment											22 139
Total Assets Less Current Liabilities	55 253	20 011	45 000	109 436	100 199	87 204	89 302	111 475	108 037	114 261	124 808
Creditors Due Within One Year	80 000	112 390	165 067	144 541	161 300	167 400	173 765
Tangible Fixed Assets Additions		210	1 633
Tangible Fixed Assets Cost Or Valuation	141 628	141 838	143 471
Tangible Fixed Assets Depreciation	114 660	121 455	128 658
Tangible Fixed Assets Depreciation Charged In Period		6 795	7 203

Company staff

Simon C.

Role: Secretary

Appointed: 05 June 1998

Latest update: 14 April 2024

Simon C.

Role: Director

Appointed: 05 June 1998

Latest update: 14 April 2024

Peter S.

Role: Director

Appointed: 11 December 1998

Resigned: 28 February 2002

Latest update: 14 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1998

Resigned: 05 June 1998

Address: Kingsland Road, London, E2 8DD

Latest update: 14 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 05 June 1998

Resigned: 05 June 1998

Address: Kingsland Road, London, E2 8DD

Latest update: 14 April 2024

Chester S.

Role: Director

Appointed: 05 June 1998

Resigned: 29 June 2007

Latest update: 14 April 2024

People with significant control

Simon C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	29 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 1 200.00
2020-03-22	22-Mar-2011_4023		£ 1 200.00	Building Works
2015	Stroud District Council	1	£ 3 345.00
2015-01-20	50149025		£ 3 345.00	Planned Maintenance - Corporate Budget

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 1 200.00

2020-03-22

22-Mar-2011_4023

£ 1 200.00

Building Works

2015

Stroud District Council

£ 3 345.00

2015-01-20

50149025

£ 3 345.00

Planned Maintenance - Corporate Budget

Trac Structural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Simon C.

Peter S.

Same-Day Company Services Limited

Wildman & Battell Limited

Chester S.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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