Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Assettrac Limited
- Incorporated
- 4 March 1999 (27 years)
- Industry
- Business and domestic software development (62012) Other information technology service activities (62090)Data processing, hosting and related activities (63110)
- Directors
- James Fullerton Shrapnell LaingIan Gordon Athersmith
- Owned by
- Stephen Vaughn Fullerton LaingIan Gordon Athersmith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Preston Park HouseSouth RoadBrightonBN1 6SB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Laing, James Fullerton Shrapnell
Director · Appointed 1 January 2017
British
Born January 1977 (49)
Athersmith, Ian Gordon
Director · Appointed 1 January 2003
British
Born January 1960 (66)
Laing, Susan Mary
Secretary · Appointed 4 March 1999
British
Director · Appointed 4 March 1999
British
Born May 1948 (78)
Laing, Susan Mary
Director · Appointed 4 March 1999
British
Born December 1961 (64)
Officer history (1 former)
1 January 2017
Appointed Laing, James Fullerton Shrapnell as Director
1 January 2003
Appointed Athersmith, Ian Gordon as Director
4 March 1999
Appointed Laing, Susan Mary as Secretary
4 March 1999
4 March 1999
Appointed Laing, Susan Mary as Director
4 March 1999
4 March 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen Vaughn Fullerton Laing
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1948 (78)
Ian Gordon Athersmith
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1960 (66)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £15,424
- Cash
- £65
- Employees
- 11
- Debt Ratio
- 92%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £116,782 | £87,946 | £106,721 | £128,639 | £150,711 | £173,006 |
| Current Assets | £76,799 | £86,535 | £146,571 | £129,403 | £100,080 | £39,399 |
| Debtors | £76,734 | £78,702 | £69,819 | £123,803 | £36,315 | £36,812 |
| Cash | £65 | £7,833 | £76,752 | £5,600 | £63,005 | £487 |
| Creditors (< 1 year) | £98,578 | £151,799 | £127,360 | £125,135 | £94,419 | £118,107 |
| Creditors (> 1 year) | £79,039 | £15,467 | £51,301 | £85,391 | £120,451 | £98,984 |
| Net Current Assets | (£21,779) | (£65,264) | £19,211 | £4,268 | £5,661 | (£78,708) |
| Net Assets | £15,424 | £6,454 | £74,427 | £47,227 | £35,608 | (£4,686) |
| Shareholder Funds | £15,424 | £6,454 | £74,427 | £47,227 | £35,608 | (£4,686) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Change of details for a person with significant control | |||
| 20 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 20 March 2026 | Director's details changed | |||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 March 2025 | Confirmation statement with no updates | 4 March 2025 |
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