Trac Office Equipment Limited

Active01859684 Private limited company
Incorporated
30 October 1984 (42 years)
Industry
Wholesale of office furniture (46650)
Owned by
Russell Peter Hawkins
Darren Winter
Accounts type
Total exemption full
Region
Greater London
Address
Unit 14A Thames Gateway Park
Chequers Lane
Dagenham
RM9 6FB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 December 2026
Last conf. stmt
29 November 2025

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2016
British
Born December 1982 (43)
Director · Appointed 31 March 2000
British
Born November 1971
Officer history (7 former)
30 November 2023
Resigned Faughnan, Paul Anthony Joseph as Director
1 August 2020
Resigned Clarke, Stuart John as Director
5 April 2016
Resigned Thornton, David Jonathan as Director
1 April 2016
Appointed Hawkins, Russell Peter as Director
1 April 2016
Appointed Faughnan, Paul Anthony Joseph as Director
20 June 2014
Resigned Astley, Robert John as Secretary
20 June 2014
Resigned Astley, Robert John as Director
31 March 2000
Appointed Clarke, Stuart John as Director
31 March 2000
Appointed Thornton, David Jonathan as Director
31 March 2000
Appointed Winter, Darren as Director
31 August 1999
Resigned Johal, Amerjit Singh as Secretary
31 August 1999
Resigned Johal, Amerjit Singh as Director
30 October 1984
Appointed Astley, Robert John as Secretary

Ownership 2 active

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

Individual · Notified 20 March 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1982 (43)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1971

Holdings 1

Companies where Trac Office Equipment Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Former controllers (2)
1 August 2020
Ceased Stuart John Clarke — Owns 25–50% of shares
8 May 2018
Ceased Robert John Astley — Owns 25–50% of shares

Financials

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

Net Assets
£7,835,834
Cash
£3,670,538
Employees
13
Debt Ratio
16%

Trend

Net Assets
£0 £5.0M £10.0M 2020 2021 2022 2023 2024 2025 £5,458,628 £4,767,086 £6,141,705 £8,016,366 £6,649,414 £7,835,834
Balance sheet detail
202520242023202220212020
Fixed Assets£206,989£211,206£217,096£224,621£234,272£246,689
Current Assets£9,135,646£8,117,432£9,802,059£7,233,804£5,658,000£6,334,433
Debtors£5,444,496£6,128,059£5,223,909£1,158,978£1,670,868
Cash£3,670,538£3,304,239£3,653,180£1,989,281£4,478,612£4,643,360
Creditors (< 1 year)£1,675,629£1,312,257£1,119,438£1,114,663
Net Current Assets£7,631,782£6,441,803£7,803,852£5,921,547£4,538,562£5,219,770
Net Assets£7,835,834£6,649,414£8,016,366£6,141,705£4,767,086£5,458,628

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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