{ "company_number": "04998550", "name": "Mostrack Limited", "url": "/company/04998550", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2003-12-18", "dissolved_on": null, "sic_codes": [ { "code": "45320", "description": "Retail trade of motor vehicle parts and accessories", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45320" } ], "registered_address": { "id": 820830, "url": "/address/820830", "line1": "MOTOR MODS STOKE ROAD", "line2": "TREDINGTON", "post_town": "TEWKESBURY", "county": "", "country": "ENGLAND", "postcode": "GL20 7BY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04998550", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04998550/accounts/2026-05-31", "made_up_date": "2026-05-31", "period_start": "2026-05-31", "period_end": "2026-05-31", "entity_name": "Mostrack Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "24970.00", "debtors": "168694.00", "cash_bank_in_hand": "128512.00", "current_assets": "307206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "215114.00", "total_assets_less_current_liabilities": "240084.00", "net_assets_liabilities": "240084.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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_Bulk_Data-2026-08-07.zip" }, { "url": "/company/04998550/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Mostrack Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "41215.00", "debtors": "154532.00", "cash_bank_in_hand": "151806.00", "current_assets": "316338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "240437.00", "total_assets_less_current_liabilities": "281652.00", "net_assets_liabilities": "275652.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-October2025.zip" }, { "url": "/company/04998550/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Mostrack Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "27805.00", "debtors": "187799.00", "cash_bank_in_hand": "167994.00", "current_assets": "365793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "269050.00", "total_assets_less_current_liabilities": "296855.00", "net_assets_liabilities": "284855.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "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-October2024.zip" }, { "url": "/company/04998550/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Mostrack Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "47735.00", "debtors": "180830.00", "cash_bank_in_hand": "174822.00", "current_assets": "365652.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "280917.00", "total_assets_less_current_liabilities": "328652.00", "net_assets_liabilities": "310652.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7.00", "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-August2023.zip" }, { "url": "/company/04998550/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2021-06-01", "period_end": "2022-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "60182.00", "debtors": "156248.00", "cash_bank_in_hand": "118145.00", "current_assets": "292193.00", "creditors_due_within_one_year": "80442.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "228169.00", "total_assets_less_current_liabilities": "288351.00", "net_assets_liabilities": "251518.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "251511.00", "shareholder_funds": "251518.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "287789.00", "administrative_expenses": "210536.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "76622.00", "tax_on_profit": "16669.00", "profit_loss_for_period": "59953.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/04998550/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "72015.00", "debtors": "148652.00", "cash_bank_in_hand": "117375.00", "current_assets": "280601.00", "creditors_due_within_one_year": "114576.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169883.00", "total_assets_less_current_liabilities": "241898.00", "net_assets_liabilities": "233565.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-February2022.zip" }, { "url": "/company/04998550/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "81918.00", "debtors": "158461.00", "cash_bank_in_hand": "40259.00", "current_assets": "228844.00", "creditors_due_within_one_year": "92179.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141491.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "223409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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/04998550/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "64294.00", "debtors": "162940.00", "cash_bank_in_hand": "29618.00", "current_assets": "211932.00", "creditors_due_within_one_year": "57584.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "158257.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "222551.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "222544.00", "shareholder_funds": "222551.00", "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-February2020.zip" }, { "url": "/company/04998550/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "29078.00", "debtors": "35207.00", "cash_bank_in_hand": "144650.00", "current_assets": "203265.00", "creditors_due_within_one_year": "55796.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150987.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "180065.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "180058.00", "shareholder_funds": "180065.00", "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-February2019.zip" }, { "url": "/company/04998550/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "27655.00", "debtors": "40610.00", "cash_bank_in_hand": "144987.00", "current_assets": "221005.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137811.00", "total_assets_less_current_liabilities": "165466.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7.00", "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-January2018.zip" }, { "url": "/company/04998550/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "55659.00", "debtors": "49755.00", "cash_bank_in_hand": "124180.00", "current_assets": "198363.00", "creditors_due_within_one_year": "143521.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54842.00", "total_assets_less_current_liabilities": "110501.00", "net_assets_liabilities": "110501.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "110494.00", "shareholder_funds": "110501.00", "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-February2017.zip" }, { "url": "/company/04998550/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30114.00", "debtors": "45948.00", "cash_bank_in_hand": "55941.00", "current_assets": "125470.00", "creditors_due_within_one_year": "74232.00", "creditors_due_after_one_year": "19027.00", "net_current_assets_liabilities": "51238.00", "total_assets_less_current_liabilities": "81352.00", "net_assets_liabilities": "62325.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "62318.00", "shareholder_funds": "62325.00", "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-November2015.zip" }, { "url": "/company/04998550/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39583.00", "debtors": "41389.00", "cash_bank_in_hand": "65152.00", "current_assets": "126041.00", "creditors_due_within_one_year": "90510.00", "creditors_due_after_one_year": "22361.00", "net_current_assets_liabilities": "35531.00", "total_assets_less_current_liabilities": "75114.00", "net_assets_liabilities": "52753.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "52746.00", "shareholder_funds": "52753.00", "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-February2015.zip" }, { "url": "/company/04998550/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8400.00", "debtors": "79080.00", "cash_bank_in_hand": "11222.00", "current_assets": "112283.00", "creditors_due_within_one_year": "78522.00", "creditors_due_after_one_year": "5730.00", "net_current_assets_liabilities": "33761.00", "total_assets_less_current_liabilities": "42161.00", "net_assets_liabilities": "36431.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "36424.00", "shareholder_funds": "36431.00", "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-February2014.zip" }, { "url": "/company/04998550/accounts/2009-05-31", "made_up_date": "2009-05-31", "period_start": "2009-05-31", "period_end": "2009-05-31", "entity_name": "Mostrack Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4950.00", "debtors": "58549.00", "cash_bank_in_hand": "211.00", "current_assets": "97228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7340.00", "total_assets_less_current_liabilities": "12290.00", "net_assets_liabilities": "69.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "65.00", "shareholder_funds": "69.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-05-31", "filing_date": "2012-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04998550/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04998550/filing-history/MzA2ODM0OTg4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04998550/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04998550/filing-history/MzA1MzQzMTAwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2010-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04998550/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04998550/filing-history/MzAyNDEzNjU2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04998550/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04998550/filing-history/MjAxMjU4OTgwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04998550/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04998550/filing-history/MTkyMDY2MDUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2006-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04998550/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04998550/filing-history/MTY1MzUwOTI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2005-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04998550/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04998550/filing-history/MzY3NzAzNjFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04998550/filing-history" }, "confirmation_statement": { "next_due": "2026-10-30", "last_made_up": "2025-10-16" }, "officers": [], "psc": [ { "name": "Mr Alastair Charles Dundonald Cochrane", "kind": "individual-person-with-significant-control", "person_url": "/person/164747", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Julia Cochrane", "kind": "individual-person-with-significant-control", "person_url": "/person/2512780", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-06T12:48:03+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." }