Netrack Ltd

Active08340953 Private limited company
Incorporated
24 December 2012 (13 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Laura Kerry Barrett
James Stephen Barrett
Gillian Deborah Barrett
Accounts type
Micro entity
Region
South West
Address
20A Balcombe Road
Poole
BH13 6DY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
4 January 2027
Last conf. stmt
21 December 2025

Officers 3 active

Officer details are public data from the Companies House register.

Barrett, James Stephen
Secretary · Appointed 11 November 2021
Barrett, Laura Kerry
Secretary · Appointed 31 December 2018
Director · Appointed 1 September 2014
British
Born September 1960 (66)
Officer history (2 former)
11 November 2021
Appointed Barrett, James Stephen as Secretary
31 December 2018
Appointed Barrett, Laura Kerry as Secretary
31 December 2018
Resigned Barrett, Gillian as Secretary
31 December 2018
Resigned Barrett, Peter as Director
1 September 2014
Appointed Barrett, Gillian Deborah as Director
24 December 2012
Appointed Barrett, Gillian as Secretary
24 December 2012
Appointed Barrett, Peter as Director

Ownership 3 active

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

Laura Kerry Barrett
Individual · Notified 24 December 2018
Owns 25–50% of shares
British
Born February 1999 (27)
James Stephen Barrett
Individual · Notified 24 December 2018
Owns 25–50% of shares
British
Born August 2000 (26)
Individual · Notified 24 December 2016
Owns 25–50% of shares
British
Born September 1960 (66)
Former controllers (1)
31 December 2018
Ceased Peter William Barrett — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£33,780
Employees
1
Current Ratio
2.5x

Trend

Net Assets
(£20k) £0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £13,895 £23,658 £27,897 £13,744 (£1,278) £13,095 £33,780
Balance sheet detail
2025202420232022202120202019
Fixed Assets£147,000£147,000£147,000
Current Assets£56,623£98,870£3,751£22,046£4,658£2,552£6,675
Creditors (< 1 year)£22,858£85,790£8,317£3,776£5,909£9,795
Creditors (> 1 year)£5,044£120,000£120,000£130,000
Net Current Assets£33,765£13,080£3,751£13,729£882(£3,357)(£3,120)
Net Assets£33,780£13,095(£1,278)£13,744£27,897£23,658£13,895
Shareholder Funds£33,780£13,095(£1,278)£13,744£27,897£23,658£13,895

Turnover£0£8,100£8,100
Tax£994£1,227
Profit for Period(£4,974)£4,324£5,230

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Micro company accounts30 September 2025
26 February 2026Confirmation statement with no updates21 December 2025
13 February 2026Registered office address changed
12 February 2026Director's details changed
28 June 2025Micro company accounts30 September 2024
Show all recent filings

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