Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
Traintrack Limited
- Incorporated
- 4 December 2009 (16 years)
- Industry
- Activities of head offices (70100)
- Directors
- Owned by
- Simon Edward SmithTimothy Steven Smith
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Athertonholme Mill Railway StreetStacksteadsBacupOL13 0UF
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1985 (41)
Director · Appointed 4 December 2009
British
Born July 1959 (67)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon Edward Smith
Individual · Notified 4 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1988 (38)
Individual · Notified 4 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1985 (41)
Holdings 4
Companies where Traintrack Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Status not confirmed
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £343,113
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,861,219 | £2,827,680 | £2,839,571 | £2,690,916 | £2,526,126 | £2,362,300 |
| Debtors | £48,607 | £85,878 | £31,000 | £163,549 | £319,535 | £90 |
| Creditors (< 1 year) | £1,607,843 | £1,219,036 | £505,729 | £284,811 | £628,468 | |
| Creditors (> 1 year) | £564,325 | £878,556 | £1,525,976 | £1,632,180 | £1,731,492 | |
| Net Current Assets | (£1,637,434) | (£1,521,965) | (£1,188,036) | (£342,180) | £34,724 | (£628,378) |
| Net Assets | £343,113 | £428,999 | £468,137 | £508,281 | £610,881 | £2,430 |
| Shareholder Funds | £343,113 | £428,999 | £468,137 | £508,281 | £610,881 | £2,430 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 December 2025 | Change of details for a person with significant control | |||
| 4 December 2025 | Confirmation statement with updates | 4 December 2025 | ||
| 4 December 2025 | Change of details for a person with significant control | |||
| 3 December 2025 | Change of details for a person with significant control | |||
| 19 November 2025 | Director's details changed |
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