{ "company_number": "05519483", "name": "Simplytrak Limited", "url": "/company/05519483", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-07-27", "dissolved_on": null, "sic_codes": [ { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" } ], "registered_address": { "id": 340308, "url": "/address/340308", "line1": "SIMPLYTRAK HOUSE", "line2": "82 YORK ROAD", "post_town": "MARKET WEIGHTON", "county": "EAST YORKSHIRE", "country": "UNITED KINGDOM", "postcode": "YO43 3EF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05519483", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05519483/accounts/2025-12-31", "pdf_url": "/company/05519483/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "351697.00", "debtors": "394251.00", "cash_bank_in_hand": "56777.00", "current_assets": "562688.00", "creditors_due_within_one_year": "291943.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "270745.00", "total_assets_less_current_liabilities": "622442.00", "net_assets_liabilities": "526960.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "526860.00", "shareholder_funds": "100.00", "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-2026-08-14.zip" }, { "url": "/company/05519483/accounts/2024-12-31", "pdf_url": "/company/05519483/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "519296.00", "debtors": "391125.00", "cash_bank_in_hand": "50783.00", "current_assets": "569644.00", "creditors_due_within_one_year": "397009.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172635.00", "total_assets_less_current_liabilities": "691931.00", "net_assets_liabilities": "688010.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "687910.00", "shareholder_funds": "100.00", "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-September2025.zip" }, { "url": "/company/05519483/accounts/2023-12-31", "pdf_url": "/company/05519483/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "685427.00", "debtors": "211453.00", "cash_bank_in_hand": "41579.00", "current_assets": "379692.00", "creditors_due_within_one_year": "333117.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46575.00", "total_assets_less_current_liabilities": "732002.00", "net_assets_liabilities": "718570.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "718470.00", "shareholder_funds": "100.00", "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-September2024.zip" }, { "url": "/company/05519483/accounts/2022-12-31", "pdf_url": "/company/05519483/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "884643.00", "debtors": "5044.00", "cash_bank_in_hand": "2804.00", "current_assets": "7848.00", "creditors_due_within_one_year": "139986.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-132138.00", "total_assets_less_current_liabilities": "752505.00", "net_assets_liabilities": "729098.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "728998.00", "shareholder_funds": "100.00", "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-September2023.zip" }, { "url": "/company/05519483/accounts/2021-12-31", "pdf_url": "/company/05519483/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "852549.00", "debtors": "323032.00", "cash_bank_in_hand": "77338.00", "current_assets": "400370.00", "creditors_due_within_one_year": "17054.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "383316.00", "total_assets_less_current_liabilities": "1235865.00", "net_assets_liabilities": "1202683.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1202583.00", "shareholder_funds": "100.00", "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-September2022.zip" }, { "url": "/company/05519483/accounts/2020-12-31", "pdf_url": "/company/05519483/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "340782.00", "debtors": "371548.00", "cash_bank_in_hand": "194831.00", "current_assets": "591379.00", "creditors_due_within_one_year": "46361.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "545018.00", "total_assets_less_current_liabilities": "885800.00", "net_assets_liabilities": "610190.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "610090.00", "shareholder_funds": "100.00", "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/05519483/accounts/2019-12-31", "pdf_url": "/company/05519483/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "379354.00", "debtors": "72418.00", "cash_bank_in_hand": "71327.00", "current_assets": "174480.00", "creditors_due_within_one_year": "84022.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90458.00", "total_assets_less_current_liabilities": "469812.00", "net_assets_liabilities": "399535.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "399435.00", "shareholder_funds": "100.00", "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-December2020.zip" }, { "url": "/company/05519483/accounts/2018-12-31", "pdf_url": "/company/05519483/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "349228.00", "debtors": "92767.00", "cash_bank_in_hand": "74495.00", "current_assets": "181531.00", "creditors_due_within_one_year": "99259.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82272.00", "total_assets_less_current_liabilities": "431500.00", "net_assets_liabilities": "346843.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "346743.00", "shareholder_funds": "100.00", "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-September2019.zip" }, { "url": "/company/05519483/accounts/2017-12-31", "pdf_url": "/company/05519483/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "427926.00", "debtors": "133087.00", "cash_bank_in_hand": "14478.00", "current_assets": "168791.00", "creditors_due_within_one_year": "226427.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-57636.00", "total_assets_less_current_liabilities": "370290.00", "net_assets_liabilities": "257373.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "257273.00", "shareholder_funds": "100.00", "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-September2018.zip" }, { "url": "/company/05519483/accounts/2015-12-31", "pdf_url": "/company/05519483/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "140707.00", "debtors": null, "cash_bank_in_hand": "70966.00", "current_assets": "108966.00", "creditors_due_within_one_year": "241689.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-132723.00", "total_assets_less_current_liabilities": "7984.00", "net_assets_liabilities": "5322.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5222.00", "shareholder_funds": "5322.00", "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-September2016.zip" }, { "url": "/company/05519483/accounts/2014-12-31", "pdf_url": "/company/05519483/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "133467.00", "debtors": "38029.00", "cash_bank_in_hand": "75840.00", "current_assets": "151369.00", "creditors_due_within_one_year": "247076.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-95707.00", "total_assets_less_current_liabilities": "37760.00", "net_assets_liabilities": "35137.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35037.00", "shareholder_funds": "35137.00", "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-September2015.zip" }, { "url": "/company/05519483/accounts/2013-12-31", "pdf_url": "/company/05519483/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "153477.00", "debtors": "32902.00", "cash_bank_in_hand": "63807.00", "current_assets": "105209.00", "creditors_due_within_one_year": "229809.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-124600.00", "total_assets_less_current_liabilities": "28877.00", "net_assets_liabilities": "26452.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26352.00", "shareholder_funds": "26452.00", "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-September2014.zip" }, { "url": "/company/05519483/accounts/2011-12-31", "pdf_url": "/company/05519483/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Simplytrak Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8112.00", "debtors": "17813.00", "cash_bank_in_hand": "48832.00", "current_assets": "74645.00", "creditors_due_within_one_year": "72767.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1878.00", "total_assets_less_current_liabilities": "9990.00", "net_assets_liabilities": "8368.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8268.00", "shareholder_funds": "8368.00", "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-September2012.zip" }, { "url": "/company/05519483/accounts/2009-07-31", "pdf_url": "/company/05519483/accounts/2009-07-31.pdf", "made_up_date": "2009-07-31", "period_start": "2009-07-31", "period_end": "2009-07-31", "entity_name": "Simplytrak Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "2.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-April2010.zip" }, { "url": "/company/05519483/accounts/2008-07-31", "pdf_url": "/company/05519483/accounts/2008-07-31.pdf", "made_up_date": "2008-07-31", "period_start": "2008-07-31", "period_end": "2008-07-31", "entity_name": "Simplytrak Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "2.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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" }, { "url": "/company/05519483/accounts/2007-07-31", "pdf_url": "/company/05519483/accounts/2007-07-31.pdf", "made_up_date": "2007-07-31", "period_start": "2007-07-31", "period_end": "2007-07-31", "entity_name": "Simplytrak Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "0.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-12-31", "filing_date": "2017-08-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05519483/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05519483/filing-history/MzE4MjYxMDY0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-09-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05519483/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05519483/filing-history/MzA4NTM3NjM5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-04-06", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/05519483/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05519483/filing-history/MzAzNTE0MjQyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-07-13", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05519483/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05519483/filing-history/MTgyNTQyMzE5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05519483/filing-history" }, "confirmation_statement": { "next_due": "2027-09-05", "last_made_up": "2026-08-22" }, "officers": [ { "name": "JOHNSON, Andrew William", "person_url": "/person/6853669", "role": "director", "appointed_on": "2006-07-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-25T12:19:04+00:00" } ], "psc": [ { "name": "Mr Andrew William Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/396575", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-08-22", "ceased_on": "2016-09-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Saas Global Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09842823", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-09-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+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." }