Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 March 2027
- Last conf. stmt
- 24 February 2026
Kentrak Limited
- Incorporated
- 22 February 1979 (47 years)
- Industry
- Activities of open-ended investment companies (64304) Activities of head offices (70100)
- Directors
- John Charles Dalton
- Owned by
- Steven James Dalton
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Ingram House6 Meridian WayNorwichNR7 0TA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Dalton, John Charles
Secretary
British
Dalton, John Charles
Director
British
Born February 1950 (76)
Director
British
Born December 1947 (78)
Officer history (2 former)
9 January 2026
Resigned Dalton, Lucy Ann as Director
9 January 2026
Resigned Dalton, Mary Maureen as Director
1 August 1992
Appointed Dalton, Lucy Ann as Director
1 August 1992
Appointed Dalton, Mary Maureen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steven James Dalton
Individual · Notified 29 March 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1974 (52)
Former controllers (4)
31 July 2024
Ceased Lucy Ann Dalton — Owns 25–50% of shares
31 March 2021
Ceased Mary Maureen Dalton — Owns 25–50% of shares
31 March 2021
Ceased John Charles Dalton — Owns 25–50% of shares
31 March 2021
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £716,715
- Cash
- £2,963
- Employees
- 5
- Debt Ratio
- 6%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £754,125 | £790,954 | £734,083 | £806,793 | £861,723 | £823,375 | £823,321 |
| Current Assets | £9,094 | £9,452 | £7,138 | £2,947 | £14,494 | £12,837 | £63,756 |
| Debtors | £6,131 | £7,314 | £914 | £1,331 | £10,872 | £6,104 | £55,374 |
| Cash | £2,963 | £2,138 | £5,474 | £866 | £2,872 | £5,983 | £7,632 |
| Creditors (< 1 year) | £10,997 | £14,410 | £10,894 | £12,611 | £17,078 | £16,732 | £14,736 |
| Net Current Assets | (£1,903) | (£4,958) | (£3,756) | (£9,664) | (£2,584) | (£3,895) | £49,020 |
| Net Assets | £716,715 | £757,812 | £728,758 | £790,539 | £844,947 | ||
| Shareholder Funds | £716,715 | £757,812 | £728,758 | £790,539 | £844,947 | £819,480 | £872,341 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 24 February 2026 | Confirmation statement with updates | 24 February 2026 | ||
| 13 February 2026 | Change of details for a person with significant control | |||
| 9 January 2026 | Termination of appointment of a director | |||
| 9 January 2026 | Termination of appointment of a director |
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