{
  "company_number": "04948600",
  "name": "Trac Mon Ltd",
  "url": "/company/04948600",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-10-30",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "85530",
      "description": "Driving school activities",
      "section": "P",
      "section_name": "Education",
      "url": "/sic/85530"
    },
    {
      "code": "93110",
      "description": "Operation of sports facilities",
      "section": "R",
      "section_name": "Arts, entertainment and recreation",
      "url": "/sic/93110"
    }
  ],
  "registered_address": {
    "id": 2374396,
    "url": "/address/2374396",
    "line1": "CIRCUIT OFFICE",
    "line2": "ANGLESEY CIRCUIT",
    "post_town": "TY CROES",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "LL63 5TF"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/04948600/accounts/2025-03-31",
        "pdf_url": "/company/04948600/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Trac Mon Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "1685250.00",
        "debtors": "1865865.00",
        "cash_bank_in_hand": "256519.00",
        "current_assets": "2129928.00",
        "creditors_due_within_one_year": "318141.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1825704.00",
        "total_assets_less_current_liabilities": "3510954.00",
        "net_assets_liabilities": "2484001.00",
        "called_up_share_capital": "1775000.00",
        "profit_loss_account_reserve": "709001.00",
        "shareholder_funds": "1775000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/04948600/accounts/2024-03-31",
        "pdf_url": "/company/04948600/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Trac Mon Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "1743431.00",
        "debtors": "1447080.00",
        "cash_bank_in_hand": "355980.00",
        "current_assets": "1806807.00",
        "creditors_due_within_one_year": "414674.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1392133.00",
        "total_assets_less_current_liabilities": "3135564.00",
        "net_assets_liabilities": "1995652.00",
        "called_up_share_capital": "1775000.00",
        "profit_loss_account_reserve": "220652.00",
        "shareholder_funds": "1775000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/04948600/accounts/2023-03-31",
        "pdf_url": "/company/04948600/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Trac Mon Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "1862439.00",
        "debtors": "308375.00",
        "cash_bank_in_hand": "1151144.00",
        "current_assets": "1464497.00",
        "creditors_due_within_one_year": "447236.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1017261.00",
        "total_assets_less_current_liabilities": "2879700.00",
        "net_assets_liabilities": "1717803.00",
        "called_up_share_capital": "1775000.00",
        "profit_loss_account_reserve": "-57197.00",
        "shareholder_funds": "1775000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/04948600/accounts/2022-03-31",
        "pdf_url": "/company/04948600/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Trac Mon Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "2005442.00",
        "debtors": "298233.00",
        "cash_bank_in_hand": "600474.00",
        "current_assets": "902702.00",
        "creditors_due_within_one_year": "167806.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "734896.00",
        "total_assets_less_current_liabilities": "2740338.00",
        "net_assets_liabilities": "1291383.00",
        "called_up_share_capital": "1775000.00",
        "profit_loss_account_reserve": "-483617.00",
        "shareholder_funds": "1775000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/04948600/accounts/2021-03-31",
        "pdf_url": "/company/04948600/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Trac Mon Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "2248712.00",
        "debtors": "235569.00",
        "cash_bank_in_hand": "37318.00",
        "current_assets": "275501.00",
        "creditors_due_within_one_year": "268850.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6651.00",
        "total_assets_less_current_liabilities": "2255363.00",
        "net_assets_liabilities": "1098913.00",
        "called_up_share_capital": "1625000.00",
        "profit_loss_account_reserve": "-526087.00",
        "shareholder_funds": "1625000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/04948600/accounts/2020-03-31",
        "pdf_url": "/company/04948600/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Trac Mon Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "2528103.00",
        "debtors": "212416.00",
        "cash_bank_in_hand": "409389.00",
        "current_assets": "626045.00",
        "creditors_due_within_one_year": "369748.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "256297.00",
        "total_assets_less_current_liabilities": "2784400.00",
        "net_assets_liabilities": "1349591.00",
        "called_up_share_capital": "1625000.00",
        "profit_loss_account_reserve": "-275409.00",
        "shareholder_funds": "1625000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      },
      {
        "url": "/company/04948600/accounts/2019-03-31",
        "pdf_url": "/company/04948600/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Trac Mon Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "2792287.00",
        "debtors": "336663.00",
        "cash_bank_in_hand": "370304.00",
        "current_assets": "708933.00",
        "creditors_due_within_one_year": "738789.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-29856.00",
        "total_assets_less_current_liabilities": "2762431.00",
        "net_assets_liabilities": "1237764.00",
        "called_up_share_capital": "1625000.00",
        "profit_loss_account_reserve": "-387236.00",
        "shareholder_funds": "1625000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/04948600/accounts/2018-03-31",
        "pdf_url": "/company/04948600/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2017-04-01",
        "period_end": "2018-03-31",
        "entity_name": "Trac Mon Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "2969096.00",
        "debtors": "297142.00",
        "cash_bank_in_hand": "141429.00",
        "current_assets": "441388.00",
        "creditors_due_within_one_year": "399817.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "41571.00",
        "total_assets_less_current_liabilities": "3010667.00",
        "net_assets_liabilities": "1394039.00",
        "called_up_share_capital": "1625000.00",
        "profit_loss_account_reserve": "-230961.00",
        "shareholder_funds": "1625000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "45415.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2018-01-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzE5NDQ4OTIxNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2017-01-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzE2NjU0NjM0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2016-01-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzEzOTAwMTQ4MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2015-02-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzExNjkxMjUxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2014-01-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzA5MTk2MDM4OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-12-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzA2OTc2Nzk0OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2012-01-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzA0OTk1NjIzN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2011-01-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzAyOTgwOTIzMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2010-01-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MzAwNjkxNDc2OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2009-01-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MjAyNDQ0NjY2MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-12-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/MTg5OTU5NjY1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-01-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/NjgyMTczNjhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2006-01-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04948600/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history/NDk0ODQ0NDlhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04948600/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-14",
    "last_made_up": "2025-10-31"
  },
  "officers": [],
  "psc": [
    {
      "name": "Sir George Christopher Cadafael Tapps Gervis Meyrick",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1677651",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2019-10-24",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr John Richard Westmacott",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2402329",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent-as-trust",
        "voting-rights-25-to-50-percent-as-trust",
        "right-to-appoint-and-remove-directors-as-trust"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2021-10-26",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Sir James Henry Edward Chichester",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2127474",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent-as-trust",
        "voting-rights-25-to-50-percent-as-trust",
        "right-to-appoint-and-remove-directors-as-trust"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2021-10-26",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Sotirios Theodoros Fivos Lyritzis",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4730466",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent-as-trust",
        "voting-rights-25-to-50-percent-as-trust",
        "right-to-appoint-and-remove-directors-as-trust"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2021-10-26",
      "nationality": "British,Greek",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Sir George William Owen Meyrick",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1689091",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2019-01-29",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-29T20:53:28.531633+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}