Company information:
Hitrak Limited (No: SC319697)
Address: 3 RUISAURIE, BEAULY, INVERNESS-SHIRE, IV4 7AS
Status: Active
Incorporated: 27-Mar-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Oct-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: MARK HEDDERWICK ( From: Mar-2007 )
Current Secretary: HEATHER JANE HEDDERICK ( From: Mar-2007 )
Persons of Significant Control:
Mrs Heather Jane Hedderwick, Beauly, Inverness-Shire, IV4 7AS: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-03-31, Ceased: 2024-04-03)
Mr Mark Hedderwick, 3 Resaurie, Beauly, Inverness-Shire, IV4 7AJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 324,527 | 453,623 | 416,814 | 352,927 | 298,515 | 280,235 | 324527.0,453623.0,416814.0,352927.0,298515.0,280235.0 |
Current assets | 77,515 | 186,000 | 147,004 | 147,731 | 77,086 | 103,422 | 77515.0,186000.0,147004.0,147731.0,77086.0,103422.0 |
Current assets / Total inventories | 1,100 | 1,100 | 100 | 1,500 | 1100.0,1100.0,100.0,1500.0,0.0,0.0 | ||
Current assets / Debtors | 76,415 | 145,999 | 109,173 | 42,094 | 36,325 | 59,502 | 76415.0,145999.0,109173.0,42094.0,36325.0,59502.0 |
Current assets / Cash at bank and on hand | 38,901 | 37,731 | 104,137 | 40,761 | 43,920 | 0.0,38901.0,37731.0,104137.0,40761.0,43920.0 | |
Net current assets (liabilities) | -52,171 | -10,775 | -25,526 | -5,152 | 15,631 | -15,174 | -52171.0,-10775.0,-25526.0,-5152.0,15631.0,-15174.0 |
Total assets less current liabilities | 272,356 | 442,848 | 391,288 | 347,775 | 314,146 | 265,061 | 272356.0,442848.0,391288.0,347775.0,314146.0,265061.0 |
Provisions for liabilities, balance sheet subtotal | 62,745 | 83,134 | 76,255 | 64,548 | 54,641 | 51,600 | 62745.0,83134.0,76255.0,64548.0,54641.0,51600.0 |
Net assets (liabilities) | 111,897 | 238,354 | 224,834 | 216,581 | 220,670 | 142,400 | 111897.0,238354.0,224834.0,216581.0,220670.0,142400.0 |
Equity / share capital and reserves | 111,897 | 238,354 | 224,834 | 216,581 | 220,670 | 142,400 | 111897.0,238354.0,224834.0,216581.0,220670.0,142400.0 |