{
  "company_number": "06494187",
  "name": "Etrac Limited",
  "url": "/company/06494187",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2008-02-05",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "33170",
      "description": "Repair and maintenance of other transport equipment n.e.c.",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/33170"
    }
  ],
  "registered_address": {
    "id": 468571,
    "url": "/address/468571",
    "line1": "UNIT 6 CORIUM HOUSE",
    "line2": "DOUGLAS DRIVE, CATTESHAL DRIVE",
    "post_town": "GODALMING",
    "county": "",
    "country": "ENGLAND",
    "postcode": "GU7 1JX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06494187",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "SMALL",
    "filings": [
      {
        "url": "/company/06494187/accounts/2025-12-31",
        "pdf_url": "/company/06494187/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": "0.07",
        "tangible_fixed_assets": "50750.00",
        "debtors": "2197792.00",
        "cash_bank_in_hand": "211539.00",
        "current_assets": "2683786.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1071243.00",
        "total_assets_less_current_liabilities": "1121993.00",
        "net_assets_liabilities": "516056.00",
        "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": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/06494187/accounts/2024-12-31",
        "pdf_url": "/company/06494187/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "38787.00",
        "debtors": "1634451.00",
        "cash_bank_in_hand": "460885.00",
        "current_assets": "2364100.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "773906.00",
        "total_assets_less_current_liabilities": "812693.00",
        "net_assets_liabilities": "670736.00",
        "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": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/06494187/accounts/2022-12-31",
        "pdf_url": "/company/06494187/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "25687.00",
        "debtors": "1378086.00",
        "cash_bank_in_hand": "83790.00",
        "current_assets": "1669032.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "335185.00",
        "total_assets_less_current_liabilities": "360872.00",
        "net_assets_liabilities": "80380.00",
        "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": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/06494187/accounts/2022-03-31",
        "pdf_url": "/company/06494187/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "825261.00",
        "debtors": "381346.00",
        "cash_bank_in_hand": "696764.00",
        "current_assets": "1232743.00",
        "creditors_due_within_one_year": "348170.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "884573.00",
        "total_assets_less_current_liabilities": "1709834.00",
        "net_assets_liabilities": "1706030.00",
        "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": "154633.00",
        "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-April2022.zip"
      },
      {
        "url": "/company/06494187/accounts/2021-03-31",
        "pdf_url": "/company/06494187/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "847268.00",
        "debtors": "497587.00",
        "cash_bank_in_hand": "301072.00",
        "current_assets": "873133.00",
        "creditors_due_within_one_year": "271502.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "601631.00",
        "total_assets_less_current_liabilities": "1448899.00",
        "net_assets_liabilities": "1242778.00",
        "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": "74474.00",
        "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-August2021.zip"
      },
      {
        "url": "/company/06494187/accounts/2020-03-31",
        "pdf_url": "/company/06494187/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "850425.00",
        "debtors": "371338.00",
        "cash_bank_in_hand": "196037.00",
        "current_assets": "593517.00",
        "creditors_due_within_one_year": "189266.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "404251.00",
        "total_assets_less_current_liabilities": "1254676.00",
        "net_assets_liabilities": "913218.00",
        "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": "26142.00",
        "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-February2021.zip"
      },
      {
        "url": "/company/06494187/accounts/2019-03-31",
        "pdf_url": "/company/06494187/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "29397.00",
        "debtors": "388012.00",
        "cash_bank_in_hand": "305727.00",
        "current_assets": "693739.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "573351.00",
        "total_assets_less_current_liabilities": "602748.00",
        "net_assets_liabilities": "597162.00",
        "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": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2019.zip"
      },
      {
        "url": "/company/06494187/accounts/2018-03-31",
        "pdf_url": "/company/06494187/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "7232.00",
        "debtors": "310802.00",
        "cash_bank_in_hand": "301882.00",
        "current_assets": "612684.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "477220.00",
        "total_assets_less_current_liabilities": "484452.00",
        "net_assets_liabilities": "482620.00",
        "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": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/06494187/accounts/2017-03-31",
        "pdf_url": "/company/06494187/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Etrac Limited",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "9644.00",
        "debtors": "289259.00",
        "cash_bank_in_hand": "114162.00",
        "current_assets": "403421.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "273050.00",
        "total_assets_less_current_liabilities": "282694.00",
        "net_assets_liabilities": "280862.00",
        "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": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/06494187/accounts/2016-03-31",
        "pdf_url": "/company/06494187/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "11653.00",
        "debtors": "141342.00",
        "cash_bank_in_hand": "156422.00",
        "current_assets": "297764.00",
        "creditors_due_within_one_year": "90614.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "207150.00",
        "total_assets_less_current_liabilities": "218803.00",
        "net_assets_liabilities": "216472.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "216372.00",
        "shareholder_funds": "216472.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/06494187/accounts/2015-03-31",
        "pdf_url": "/company/06494187/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4390.00",
        "debtors": "98343.00",
        "cash_bank_in_hand": "98253.00",
        "current_assets": "196596.00",
        "creditors_due_within_one_year": "53017.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "143579.00",
        "total_assets_less_current_liabilities": "147969.00",
        "net_assets_liabilities": "147091.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "146991.00",
        "shareholder_funds": "147091.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/06494187/accounts/2014-03-31",
        "pdf_url": "/company/06494187/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4039.00",
        "debtors": "89596.00",
        "cash_bank_in_hand": "127161.00",
        "current_assets": "216757.00",
        "creditors_due_within_one_year": "53056.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "163701.00",
        "total_assets_less_current_liabilities": "167740.00",
        "net_assets_liabilities": "166932.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "166832.00",
        "shareholder_funds": "166932.00",
        "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-November2014.zip"
      },
      {
        "url": "/company/06494187/accounts/2013-03-31",
        "pdf_url": "/company/06494187/accounts/2013-03-31.pdf",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Etrac Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "27741.00",
        "debtors": "54577.00",
        "cash_bank_in_hand": "180538.00",
        "current_assets": "235115.00",
        "creditors_due_within_one_year": "68919.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "166196.00",
        "total_assets_less_current_liabilities": "193937.00",
        "net_assets_liabilities": "193937.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "193837.00",
        "shareholder_funds": "193937.00",
        "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-November2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2023-12-31",
        "filing_date": "2024-10-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/06494187/accounts/2023-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06494187/filing-history/MzQzOTAyNzA0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-12-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06494187/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06494187/filing-history/MzA2OTI5Mzc0M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-09-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06494187/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06494187/filing-history/MzA0NDcxMDg3OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-07-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06494187/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06494187/filing-history/MzAyMDA5NjIyOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-02-28",
        "filing_date": "2009-11-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06494187/accounts/2009-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06494187/filing-history/MzAwMjkxNzMwNmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06494187/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-19",
    "last_made_up": "2026-01-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Dominic James Cosgrove",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1332327",
      "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": "2022-06-13",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Harriet Katrina Cosgrove",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1844953",
      "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": "2022-06-13",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "D & H Cosgrove Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/14127577",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2022-06-13",
      "ceased_on": "2022-06-14",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Etrac Trading Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/14128020",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2022-06-14",
      "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": "2026-08-01",
    "retrieved_at": "2026-08-29T20:59:03.591456+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."
}