Trak-Central Limited

Active00711478 Private limited company
Incorporated
22 December 1961 (64 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Martin Charles Mcgahey
Tina Anne Mcgahey
Owned by
Tina Anne Mcgahey
Accounts type
Total exemption full
Region
South West
Address
Unit 2
Danny's Court Odhams Wharf
Ebford
Exeter
EX3 0PB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
4 April 2027
Last conf. stmt
21 March 2026

Charges

Total
5
Outstanding
0
Part satisfied
0
Satisfied
5

Officers 3 active

Officer details are public data from the Companies House register.

Mcgahey, Martin Charles
Director · Appointed 11 August 2025
British
Born August 1955 (71)
Mcgahey, Tina Anne
Director · Appointed 18 April 2022
British
Born January 1954 (72)
Mcgahey, Tina Anne
Secretary · Appointed 27 April 2017
Officer history (7 former)
11 August 2025
Appointed Mcgahey, Martin Charles as Director
8 March 2024
Resigned Woolner, Nicola as Director
8 May 2023
Resigned Smale, Sheila Anne as Director
18 April 2022
Appointed Woolner, Nicola as Director
18 April 2022
Appointed Mcgahey, Tina Anne as Director
27 April 2017
Appointed Mcgahey, Tina Anne as Secretary
27 April 2017
Resigned Smale, Sheila Anne as Secretary
30 September 2013
Resigned Smale, Geoffrey Harry as Director
13 November 2012
Appointed Smale, Sheila Anne as Director
10 May 2001
Appointed Smale, Sheila Anne as Secretary
10 May 2001
Resigned Smale, Geoffrey Harry as Secretary
10 May 2001
Resigned Smale, Mavis Vivien as Director
30 December 1997
Appointed Smale, Geoffrey Harry as Secretary
30 December 1997
Resigned Smale, Mavis Vivien as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Tina Anne Mcgahey
Individual · Notified 8 May 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1954 (72)
Former controllers (2)
18 March 2024
Ceased Nicola Woolner — Has significant influence or control
8 May 2023
Ceased Sheila Anne Smale — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£354,058
Cash
£33,606
Debt Ratio
6%
Current Ratio
2.9x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £358,799 £365,210 £433,411 £432,380 £365,151 £370,311 £354,058
Balance sheet detail
2025202420232022202120202019
Fixed Assets£340,567£340,000£340,176£412,735£412,500£350,034£350,045
Current Assets£37,502£57,417£50,687£44,908£47,574£41,693£35,101
Debtors£3,896£3,659£33,393£4,102£5,515£6,117£2,193
Cash£33,606£53,758£17,294£40,806£42,059£35,576£32,908
Creditors (< 1 year)£12,758£15,961£14,534£12,173£13,612£13,466£13,293
Net Current Assets£24,744£41,456£36,153£32,735£33,962£28,227£21,808
Net Assets£354,058£370,311£365,151£432,380£433,411£365,210£358,799
Shareholder Funds£354,058£370,311£365,151£432,380£433,411£365,210£358,799

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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