Website & contact details
- Website
Etrac Limited
- Incorporated
- 5 February 2008 (18 years)
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Directors
- Hugh Mark Whitcomb
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Unit 6 Corium HouseDouglas DriveCatteshal DriveGodalmingGU7 1JX
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 January 2027
- Last conf. stmt
- 5 January 2026
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Whitcomb, Hugh Mark
Director · Appointed 7 November 2022
British
Born November 1961
Lockhart-Ross, Inca
Secretary · Appointed 1 August 2022
Director · Appointed 15 June 2022
British
Born September 1977 (49)
Officer history (3 former)
7 November 2022
Appointed Whitcomb, Hugh Mark as Director
7 November 2022
1 August 2022
Appointed Lockhart-Ross, Inca as Secretary
15 June 2022
15 June 2022
15 June 2022
Resigned Cosgrove, Harriet Katrina as Secretary
1 April 2013
5 February 2008
Appointed Cosgrove, Harriet Katrina as Secretary
5 February 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 June 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 14128020
Former controllers (3)
14 June 2022
Ceased D & H Cosgrove Ltd — Owns 75–100% of shares
13 June 2022
13 June 2022
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £516,056
- Cash
- £211,539
- Debt Ratio
- 81%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £50,750 | £38,787 | £25,687 | £825,261 | £847,268 | £850,425 |
| Current Assets | £2,683,786 | £2,364,100 | £1,669,032 | £1,232,743 | £873,133 | £593,517 |
| Debtors | £2,197,792 | £1,634,451 | £381,346 | £497,587 | £371,338 | |
| Cash | £211,539 | £460,885 | £83,790 | £696,764 | £301,072 | £196,037 |
| Creditors (< 1 year) | £1,612,543 | £1,590,194 | £1,333,847 | £348,170 | £271,502 | £189,266 |
| Creditors (> 1 year) | £595,000 | £134,167 | £274,167 | £201,258 | £336,983 | |
| Net Current Assets | £1,071,243 | £773,906 | £335,185 | £884,573 | £601,631 | £404,251 |
| Net Assets | £516,056 | £670,736 | £80,380 | £1,706,030 | £1,242,778 | £913,218 |
| Shareholder Funds | £516,056 | £670,736 | £80,380 |
Filings
Filing history not loaded yet. See it on Companies House
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