{ "company_number": "NI021164", "name": "Tractormatic Limited", "url": "/company/NI021164", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1987-12-22", "dissolved_on": null, "sic_codes": [ { "code": "46610", "description": "Wholesale of agricultural machinery, equipment and supplies", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46610" } ], "registered_address": { "id": 789159, "url": "/address/789159", "line1": "61 WATERLOO ROAD", "line2": "LISBURN", "post_town": "CO ANTRIM", "county": "", "country": "", "postcode": "BT27 5NW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021164", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI021164/accounts/2025-01-31", "pdf_url": "/company/NI021164/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Tractormatic Limited", "dormant": null, "average_employees": "16.00", "tangible_fixed_assets": "379857.00", "debtors": "434572.00", "cash_bank_in_hand": null, "current_assets": "1842382.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1303685.00", "total_assets_less_current_liabilities": "1683542.00", "net_assets_liabilities": "1638366.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1638346.00", "shareholder_funds": "20.00", "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/NI021164/accounts/2024-01-31", "pdf_url": "/company/NI021164/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Tractormatic Limited", "dormant": null, "average_employees": "16.00", "tangible_fixed_assets": "416378.00", "debtors": "615157.00", "cash_bank_in_hand": null, "current_assets": "1919674.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1210583.00", "total_assets_less_current_liabilities": "1626961.00", "net_assets_liabilities": "1547003.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1546983.00", "shareholder_funds": "20.00", "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/NI021164/accounts/2023-01-31", "pdf_url": "/company/NI021164/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Tractormatic Limited", "dormant": null, "average_employees": "15.00", "tangible_fixed_assets": "454242.00", "debtors": "692034.00", "cash_bank_in_hand": null, "current_assets": "1811949.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1248284.00", "total_assets_less_current_liabilities": "1702526.00", "net_assets_liabilities": "1572206.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1572186.00", "shareholder_funds": "20.00", "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-October2023.zip" }, { "url": "/company/NI021164/accounts/2022-01-31", "pdf_url": "/company/NI021164/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Tractormatic Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "467329.00", "debtors": "639374.00", "cash_bank_in_hand": "390713.00", "current_assets": "1836594.00", "creditors_due_within_one_year": "729658.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1106936.00", "total_assets_less_current_liabilities": "1574265.00", "net_assets_liabilities": "1401035.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1401015.00", "shareholder_funds": "20.00", "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-November2022.zip" }, { "url": "/company/NI021164/accounts/2021-01-31", "pdf_url": "/company/NI021164/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Tractormatic Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "465957.00", "debtors": "603261.00", "cash_bank_in_hand": "200803.00", "current_assets": "1631064.00", "creditors_due_within_one_year": "660864.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "970200.00", "total_assets_less_current_liabilities": "1436157.00", "net_assets_liabilities": "1217666.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1217646.00", "shareholder_funds": "20.00", "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-October2021.zip" }, { "url": "/company/NI021164/accounts/2020-01-31", "pdf_url": "/company/NI021164/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Tractormatic Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "380480.00", "debtors": "320133.00", "cash_bank_in_hand": "27126.00", "current_assets": "1204259.00", "creditors_due_within_one_year": "310790.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "893469.00", "total_assets_less_current_liabilities": "1273949.00", "net_assets_liabilities": "1178568.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1178548.00", "shareholder_funds": "20.00", "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-January2021.zip" }, { "url": "/company/NI021164/accounts/2019-01-31", "pdf_url": "/company/NI021164/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Tractormatic Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "387775.00", "debtors": "481542.00", "cash_bank_in_hand": "39065.00", "current_assets": "1197949.00", "creditors_due_within_one_year": "320021.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "877928.00", "total_assets_less_current_liabilities": "1265703.00", "net_assets_liabilities": "1151777.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1151757.00", "shareholder_funds": "20.00", "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/NI021164/accounts/2018-01-31", "pdf_url": "/company/NI021164/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Tractormatic Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "370780.00", "debtors": "326747.00", "cash_bank_in_hand": "45612.00", "current_assets": "1065672.00", "creditors_due_within_one_year": "307419.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "758253.00", "total_assets_less_current_liabilities": "1129033.00", "net_assets_liabilities": "1001077.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1001057.00", "shareholder_funds": "20.00", "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-October2018.zip" }, { "url": "/company/NI021164/accounts/2017-01-31", "pdf_url": "/company/NI021164/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Tractormatic Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "398347.00", "debtors": "268467.00", "cash_bank_in_hand": "16999.00", "current_assets": "983655.00", "creditors_due_within_one_year": "238815.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "744840.00", "total_assets_less_current_liabilities": "1143187.00", "net_assets_liabilities": "984995.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "984975.00", "shareholder_funds": "20.00", "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-October2017.zip" }, { "url": "/company/NI021164/accounts/2016-01-31", "pdf_url": "/company/NI021164/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Tractormatic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "412215.00", "debtors": "295127.00", "cash_bank_in_hand": "19267.00", "current_assets": null, "creditors_due_within_one_year": "223292.00", "creditors_due_after_one_year": "169399.00", "net_current_assets_liabilities": "837602.00", "total_assets_less_current_liabilities": "1249817.00", "net_assets_liabilities": null, "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1080398.00", "shareholder_funds": "1080418.00", "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" } ], "pdf_only_filings": [ { "made_up_date": "2015-01-31", "filing_date": "2015-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI021164/accounts/2015-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021164/filing-history/MzEzMjY4OTUyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-01-31", "filing_date": "2014-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI021164/accounts/2014-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021164/filing-history/MzExMDI0NDQ0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-01-31", "filing_date": "2013-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI021164/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021164/filing-history/MzA4NzQxNDYwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI021164/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021164/filing-history/MzA2NTcwMjcwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI021164/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021164/filing-history/MzA0MjUyNDI1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI021164/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021164/filing-history/MzAyNDg3NTkzOGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI021164/filing-history" }, "confirmation_statement": { "next_due": "2027-01-03", "last_made_up": "2025-12-20" }, "officers": [], "psc": [ { "name": "Mr Patrick Mccann", "kind": "individual-person-with-significant-control", "person_url": "/person/3841415", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-12-31", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "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": "2026-09-27T03:32:14.332411+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." }