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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

TRACE LEARNING SOLUTIONS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Equity ratio (2025)Equity ratio
100%
YoY total assets (2024 vs 2025)YoY total assets
+64,6%
YoY net current assets (2024 vs 2025)YoY net current assets

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberSC472451
Founded13/03/2014
PurposeOther professional, scientific and technical activities n.e.c.
Address37 Woodcroft Avenue, Bridge Of Don, Aberdeen, AB22 8WY
Confirmation StatementNext due: 27/03/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date13/03/2014
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (18 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

01/08/2024

Address updated

37 Woodcroft Avenue, Bridge Of Don, Aberdeen, Ab22 8WY

13/03/2014

Appointed Gillian Henderson (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Douglas Gordon Littlejohn

25–50% shares

Appointed: 25/10/2016

37.5%
Lynn Elder

50–75% shares · 50–75% voting rights

Appointed: 06/04/2016

62.5%
Gillian Henderson

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016 · Resigned: 25/10/2016

37.5%

Officers & directors

Douglas Gordon Littlejohn

Director

Appointed: 25/10/2016

—
Lynn Elder

Director

Appointed: 13/03/2014

—

Showing 1–5 of 6

1 / 2

Ownership Timeline (4 changes)

25/10/2016

Appointed Douglas Gordon Littlejohn (person)

Person with significant control

25/10/2016

Resigned Gillian Henderson (person)

Person with significant control

06/04/2016

Appointed Gillian Henderson (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

37 Woodcroft Avenue

Bridge Of Don

Aberdeen

AB22 8WY

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-7.7K

Key figures

Profit / (loss)

2015£-7684
2016£-7684
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total assets

2015£-7682
2016£-7682
2017£-3898
2018£-13.839
2019£-14.734
2020£-21.364
2021£-7123
2022£-2731
2023£3662
2024£540
2025£889

Equity

2015—
2016—
2017£-3898
2018£-13.839
2019£-14.734
2020£-21.364
2021£-7123
2022£-2731
2023£3662
2024£540
2025£889

Current Assets

2015—
2016—
2017—
2018—
2019—
2020£294
2021£14.014
2022£10.302
2023£7085
2024£3842
2025£7454

Net Current Assets Liabilities

2015£-14.984
2016£-14.984
2017£-22.236
2018£-28.297
2019£-25.311
2020£-28.061
2021£-9940
2022£-5120
2023£2069
2024£-830
2025£-29

Total Assets Less Current Liabilities

2015£-7682
2016£-7682
2017£-3898
2018£-13.839
2019£-14.734
2020£-21.364
2021£-7123
2022£-2731
2023£3662
2024£540
2025£889

Cash Bank On Hand

2015—
2016—
2017—
2018—
2019—
2020£0
2021£2044
2022£1332
2023£2718
2024£2416
2025£0

Debtors

2015£390
2016£390
2017£4680
2018£1390
2019£326
2020£294
2021£11.970
2022£8970
2023£4367
2024£1426
2025£7454

Creditors

2015—
2016—
2017£26.916
2018£29.687
2019£25.637
2020£28.355
2021£23.954
2022£15.422
2023£5016
2024£4672
2025£7483

Trade Creditors Trade Payables

2015—
2016—
2017£4293
2018£6445
2019£5589
2020£3902
2021£0
2022£2435
2023£130
2024£180
2025£179

Number Shares Allotted

20152
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2015—
2016—
20172
20182
20192
20202
20212
20220
20230
20240
20251

Accrued Liabilities

2015—
2016—
2017£1518
2018£1518
2019£0
2020£1200
2021£1200
2022£1200
2023£2400
2024£1250
2025£1250

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£11.411
2018£15.292
2019£19.172
2020£23.052
2021£24.229
2022£25.025
2023£25.701
2024£26.153
2025£26.786

Bank Borrowings Overdrafts

2015—
2016—
2017£8973
2018£9647
2019£10.129
2020£9795
2021—
2022—
2023—
2024£0
2025£10

Bank Overdrafts

2015—
2016—
2017£8973
2018£9647
2019£10.129
2020£9795
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2015£2
2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£1922
2024£3242
2025£5375

Corporation Tax Recoverable

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£1654

Creditors Due Within One Year

2015£15.374
2016£15.374
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£3880
2018£3881
2019£3880
2020£3880
2021£1177
2022£796
2023£676
2024£452
2025£633

Profit Loss Account Reserve

2015£-7684
2016£-7684
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2015—
2016—
2017£18.338
2018£14.458
2019£10.577
2020£6697
2021£2817
2022£2389
2023£1593
2024£1370
2025£918

Property Plant Equipment Gross Cost

2015—
2016—
2017£25.869
2018£25.869
2019£25.869
2020£25.869
2021£26.618
2022£26.618
2023£27.071
2024£27.071
2025£28.070

Recoverable Value-added Tax

2015—
2016—
2017—
2018£-0
2019£113
2020—
2021—
2022—
2023£-0
2024£2
2025—

Secured Debts

2015—
2016£8973
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2015£2
2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2015£-7682
2016£-7682
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2015£7302
2016£7302
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2015£10.953
2016£14.916
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2015£10.953
2016£25.869
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2015£3651
2016£7531
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£3651
2016£3880
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021£749
2022—
2023£453
2024—
2025£999

Trade Debtors Trade Receivables

2015—
2016—
2017£4680
2018£1390
2019£213
2020£294
2021£11.970
2022£8970
2023£3600
2024£0
2025£900
Metric20152016201720182019202020212022202320242025
Profit / (loss)£-7684£-7684—————————
Total assets£-7682£-7682£-3898£-13.839£-14.734£-21.364£-7123£-2731£3662£540£889
Equity——£-3898£-13.839£-14.734£-21.364£-7123£-2731£3662£540£889
Current Assets—————£294£14.014£10.302£7085£3842£7454
Net Current Assets Liabilities£-14.984£-14.984£-22.236£-28.297£-25.311£-28.061£-9940£-5120£2069£-830£-29
Total Assets Less Current Liabilities£-7682£-7682£-3898£-13.839£-14.734£-21.364£-7123£-2731£3662£540£889
Cash Bank On Hand—————£0£2044£1332£2718£2416£0
Debtors£390£390£4680£1390£326£294£11.970£8970£4367£1426£7454
Creditors——£26.916£29.687£25.637£28.355£23.954£15.422£5016£4672£7483
Trade Creditors Trade Payables——£4293£6445£5589£3902£0£2435£130£180£179
Number Shares Allotted2100—————————
Par Value Share£1£1—————————
Average Number Employees During Period——222220001
Accrued Liabilities——£1518£1518£0£1200£1200£1200£2400£1250£1250
Accumulated Depreciation Impairment Property Plant Equipment——£11.411£15.292£19.172£23.052£24.229£25.025£25.701£26.153£26.786
Bank Borrowings Overdrafts——£8973£9647£10.129£9795———£0£10
Bank Overdrafts——£8973£9647£10.129£9795—————
Called Up Share Capital£2£2—————————
Corporation Tax Payable———————£0£1922£3242£5375
Corporation Tax Recoverable—————————£0£1654
Creditors Due Within One Year£15.374£15.374—————————
Increase From Depreciation Charge For Year Property Plant Equipment——£3880£3881£3880£3880£1177£796£676£452£633
Profit Loss Account Reserve£-7684£-7684—————————
Property Plant Equipment——£18.338£14.458£10.577£6697£2817£2389£1593£1370£918
Property Plant Equipment Gross Cost——£25.869£25.869£25.869£25.869£26.618£26.618£27.071£27.071£28.070
Recoverable Value-added Tax———£-0£113———£-0£2—
Secured Debts—£8973—————————
Share Capital Allotted Called Up Paid£2£2—————————
Shareholder Funds£-7682£-7682—————————
Tangible Fixed Assets£7302£7302—————————
Tangible Fixed Assets Additions£10.953£14.916—————————
Tangible Fixed Assets Cost Or Valuation£10.953£25.869—————————
Tangible Fixed Assets Depreciation£3651£7531—————————
Tangible Fixed Assets Depreciation Charged In Period£3651£3880—————————
Total Additions Including From Business Combinations Property Plant Equipment——————£749—£453—£999
Trade Debtors Trade Receivables——£4680£1390£213£294£11.970£8970£3600£0£900

Documenti

Confirmation statement

28/04/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

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Showing 1–10 of 14

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪PTMK HOLDINGS LIMITED🇮🇪T. E. L. C. PUBLISHING LIMITED🇬🇧Mr David Raymond PlattLUCKSON SAINT-VIL LSRTUFFORD, JERRY M.
+96,5%
Net current assets (2025)Net current assets
-29 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
+49,3%
YoY net current assets (2016 vs 2017)
-48,4%
YoY total assets (2017 vs 2018)
-255%
YoY net current assets (2017 vs 2018)
-27,3%
YoY total assets (2018 vs 2019)
-6,5%
  2. –
  3. –
  4. –TRACE LEARNING SOLUTIONS LTD
YoY net current assets (2018 vs 2019)
+10,6%
YoY total assets (2019 vs 2020)
-45%
YoY net current assets (2019 vs 2020)
-10,9%
YoY total assets (2020 vs 2021)
+66,7%
YoY net current assets (2020 vs 2021)
+64,6%
YoY total assets (2021 vs 2022)
+61,7%
YoY net current assets (2021 vs 2022)
+48,5%
YoY total assets (2022 vs 2023)
+234,1%
YoY net current assets (2022 vs 2023)
+140,4%
YoY total assets (2023 vs 2024)
-85,3%
YoY net current assets (2023 vs 2024)
-140,1%
YoY total assets (2024 vs 2025)
+64,6%
YoY net current assets (2024 vs 2025)
+96,5%

Working capital & liquidity

Net current assets (2015)
-14.984 £
Net current assets (2016)
-14.984 £
Net current assets (2017)
-22.236 £
Net current assets (2018)
-28.297 £
Net current assets (2019)
-25.311 £
Net current assets (2020)
-28.061 £
Net current assets (2021)
-9940 £
Net current assets (2022)
-5120 £
Net current assets (2023)
2069 £
Net current assets (2024)
-830 £
Net current assets (2025)
-29 £

Capital structure

Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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