UNITRAK LIMITED, Glossop, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £71.5K

Key figures

Profit / (loss)

2014£71,499

2015£71,499

2016£71,499

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2014£72,499

2015£72,499

2016£72,499

2017£72,499

2018£72,499

2019£72,499

2020£72,499

2021£72,499

2022£72,499

2023£72,499

2024£72,499

2025£72,499

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£72,499

2019£72,499

2020£72,499

2021£72,499

2022£72,499

2023£72,499

2024£72,499

2025£72,499

Equity

2014—

2015—

2016—

2017—

2018£72,499

2019£72,499

2020£72,499

2021£72,499

2022£72,499

2023£72,499

2024£72,499

2025£72,499

Current Assets

2014£50,263

2015£50,263

2016£50,263

2017£20,000

2018£20,263

2019£20,000

2020£20,000

2021£20,000

2022£20,000

2023£20,000

2024£20,000

2025£20,000

Net Current Assets Liabilities

2014£47,563

2015£47,563

2016£47,563

2017£-79,324

2018£79,324

2019£79,324

2020£79,324

2021£79,324

2022£79,324

2023£79,324

2024£79,324

2025£79,324

Total Assets Less Current Liabilities

2014£199,386

2015£199,386

2016£199,386

2017£72,499

2018£72,499

2019£72,499

2020£72,499

2021£72,499

2022£72,499

2023£72,499

2024£72,499

2025£72,499

Debtors

2014£50,263

2015£50,263

2016£50,263

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2014—

2015—

2016—

2017—

2018£99,587

2019£99,587

2020£99,587

2021£99,587

2022£99,587

2023£99,587

2024£99,587

2025£99,587

Investments Fixed Assets

2014£151,823

2015£151,823

2016£151,823

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2014£126,887

2015£126,887

2016£126,887

2017£96,887

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014£2,700

2015£2,700

2016£2,700

2017£99,587

2018£99,587

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2014£151,823

2015£151,823

2016£151,823

2017£151,823

2018£151,823

2019£151,823

2020£151,823

2021£151,823

2022£151,823

2023£151,823

2024£151,823

2025£151,823

Net Assets Liabilities Including Pension Asset Liability

2014£72,499

2015£72,499

2016£72,499

2017£72,499

2018£72,499

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017£263

2018£263

2019£263

2020£263

2021£263

2022£263

2023£263

2024£263

2025£263

Profit Loss Account Reserve

2014£71,499

2015£71,499

2016£71,499

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014£72,499

2015£72,499

2016£72,499

2017£72,499

2018£72,499

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£71,499	£71,499	£71,499	—	—	—	—	—	—	—	—	—
Total assets	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499
Net Assets Liabilities	—	—	—	—	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499
Equity	—	—	—	—	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499
Current Assets	£50,263	£50,263	£50,263	£20,000	£20,263	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000
Net Current Assets Liabilities	£47,563	£47,563	£47,563	£-79,324	£79,324	£79,324	£79,324	£79,324	£79,324	£79,324	£79,324	£79,324
Total Assets Less Current Liabilities	£199,386	£199,386	£199,386	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499	£72,499
Debtors	£50,263	£50,263	£50,263	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£99,587	£99,587	£99,587	£99,587	£99,587	£99,587	£99,587	£99,587
Investments Fixed Assets	£151,823	£151,823	£151,823	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£126,887	£126,887	£126,887	£96,887	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2,700	£2,700	£2,700	£99,587	£99,587	—	—	—	—	—	—	—
Fixed Assets	£151,823	£151,823	£151,823	£151,823	£151,823	£151,823	£151,823	£151,823	£151,823	£151,823	£151,823	£151,823
Net Assets Liabilities Including Pension Asset Liability	£72,499	£72,499	£72,499	£72,499	£72,499	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£263	£263	£263	£263	£263	£263	£263	£263	£263
Profit Loss Account Reserve	£71,499	£71,499	£71,499	—	—	—	—	—	—	—	—	—
Shareholder Funds	£72,499	£72,499	£72,499	£72,499	£72,499	—	—	—	—	—	—	—

UNITRAK LIMITED

Summary

Legal & Status

Timeline (31 events)

Address updated

Resigned William Irven Gorsline (person)

Appointed William Irven Gorsline (person)

Network

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Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed William Irven Gorsline (person)

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Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of UNITRAK LIMITED

Confirmation statement

Companexia Document AI

Termination of director appointment

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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