Westrack One Limited
04087234 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-10-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · MICRO ENTITY
- Next accounts due
- 2026-07-31 in 50 days
- Confirmation statement
- last made up 2025-10-10 · next due 2026-10-24
Registered office
Minafon40 Ty Mawr Road
Deganwy
Conwy
Ll31 9ub
Peer comparison
Compared against 7,051 UK companies in SIC 41100 (Development of building projects) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£39
↓32.8%
|
£58
↓24.7%
|
£77
↓25.2%
|
£103
↓24.8%
|
£137
|
| Current assets |
£196,480
↓1.1%
|
£198,740
↓1.0%
|
£200,685
↑2.8%
|
£195,160
→0.0%
|
£195,197
|
| Net current assets |
£-129,601
↓2.2%
|
£-126,771
↓39.8%
|
£-90,659
↑3.9%
|
£-94,316
↓2.3%
|
£-92,174
|
| Net assets |
£-130,252
↓2.2%
|
£-127,463
↓39.0%
|
£-91,716
↑3.2%
|
£-94,765
↓2.4%
|
£-92,547
|
| Equity |
£-130,252
↓2.2%
|
£-127,463
↓39.0%
|
£-91,716
↑3.2%
|
£-94,765
↓2.4%
|
£-92,547
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Hardman, Clive · Director appointed 2000-10-10
- Hardman, Cathryn Mair · Secretary appointed 2000-10-10
- Harrison, Irene Lesley · Nominee Secretary appointed 2000-10-10 resigned 2000-10-10
- Business Information Research & Reporting Limited · Corporate Nominee Director appointed 2000-10-10 resigned 2000-10-10
People with significant control (1)
-
Mr Clive Hardman ActiveIndividual Psc · British · resident in United Kingdom · born 6/1945 · notified 2016-07-01Ownership of shares 25 to 50 percent
Mortgages & charges (4)
4 outstanding
-
Legal mortgage OutstandingHeld by Hsbc Bank PLCCreated 2007-04-13F/H land on the great orme llandudno between lilican terrace and belle view terrace. With the benefit of all rights licences guarantees rent deposits contracts deeds undertakings and warranties relating. To the property any shares or membership rights in any management company for the property any goodwill of any business from time to time carried on at the property any rental and other money payable under any lease licence or other interest created in respect of the property and all other payments whatever in respect of the property.
-
Legal mortgage OutstandingHeld by Hsbc Bank PLCCreated 2004-08-06The f/h property at 10 tan y bryn llandudno junction,. With the benefit of all rights licences guarantees rent deposits contracts deeds undertakings and warranties relating. To the property any shares or membership rights in any management company for the property any goodwill of any business from time to time carried on at the property any rental and other money payable under any lease licence or other interest created in respect of the property and all other payments whatever in respect of the property.
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2003-04-03Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal mortgage OutstandingHeld by Hsbc Bank PLCCreated 2003-02-07F/Hold property being 78 church walks,llandudno. With the benefit of all rights licences guarantees rent deposits contracts deeds undertakings and warranties relating. To the property any shares or membership rights in any management company for the property any goodwill of any business from time to time carried on at the property any rental and other money payable under any lease licence or other interest created in respect of the property and all other payments whatever in respect of the property.
Recent filings (15)
- 2025-11-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-18 Micro-entity accounts AA Accounts
- 2024-10-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-31 Micro-entity accounts AA Accounts
- 2023-11-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-31 Micro-entity accounts AA Accounts
- 2022-10-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-29 Micro-entity accounts AA Accounts
- 2022-02-14 Change to a person with significant control PSC04 PSC
- 2021-10-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-28 Micro-entity accounts AA Accounts
- 2020-10-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-10-20 Capital allotment shares SH01 Capital
- 2020-07-30 Micro-entity accounts AA Accounts
- 2019-10-11 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register