Company Overview
Xtrac Transmissions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 27 April 2000, so this is a well established company. Xtrac Transmissions Limited has been in business for 25 years and 11 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Gables Way, Thatcham, Berkshire, RG19 4ZA
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameXTRAC TRANSMISSIONS LIMITED
Company Number03981388
Registered Office AddressGables Way
 Thatcham
 RG19 4ZA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/04/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryDORMANT
Returns Next Due Date25/05/2017
Returns Last Made Up Date27/04/2016
Directors & Members
Show Resigned
Adrian Moore - Director
(British, 60 years old, born June 1966)
Appointed 09 November 2005
 Active
Mark Wilson - Director
(British, 52 years old, born March 1974)
Appointed 11 April 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Adrian Moore
VIOLA BIDCO LIMITED
VIOLA HOLDCO LIMITED
VIOLA MIDCO LIMITED
XTRAC GROUP LIMITED
XTRAC LIMITED
XTRAC TRANSMISSIONS (HOLDINGS) LIMITED
XTRAC TRUSTEES LIMITED
Mark Wilson
AIR FINE ART LTD
ARTIQUE GALLERIES LIMITED
ARTIQUE LIMITED
ASTON MARTIN LAGONDA GLOBAL HOLDINGS PLC
COLLECTORS PRINTS LIMITED
CYAN CONTEMPORARY ARTS LTD
EVOLUTION CONSULTING PARTNERS LTD
NXN HOLDINGS LIMITED
NXN VENTURES LIMITED
SOHO FINE ART LIMITED
SOHO GALLERY LIMITED
STINGRAY BIDCO LIMITED
SURGE FINCO LTD
VIOLA BIDCO LIMITED
VIOLA HOLDCO LIMITED
VIOLA MIDCO LIMITED
XTRAC GROUP LIMITED
XTRAC LIMITED
XTRAC TRANSMISSIONS (HOLDINGS) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2013 30-Sep-2012
Balance Sheet
Fixed Assets 44,444,000 44,444,000 50,277,000
Current Assets 16,530,000 16,530,000 18,810,000
Creditors Due Within One Year 4,973,000 4,973,000 5,439,000
Working Cap 11,557,000 11,557,000 13,371,000
Total Assets Less Current Liabilities 56,001,000 56,001,000 63,648,000
Long-term Liabilities 983,000 983,000 898,000
Net Assets 55,018,000 55,018,000 62,750,000
Share Capital & Reserves
Share Cap 75,000 75,000 1,220,000
Profit & Loss Reserves 56,764,000 56,764,000 61,530,000
Other Reserves -1,821,000 -1,821,000 0
Shareholders Funds 55,018,000 55,018,000 62,750,000
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2013 30-Sep-2012
Tangible Fixed Assets - - -
Fixed Assets 72.9% 72.9% 72.8%
Stocks Inventory 17.0% 17.0% 14.3%
Debtors 5.7% 5.7% 6.4%
Cash Bank In Hand 4.4% 4.4% 6.5%
Current Assets 27.1% 27.1% 27.2%
Creditors Due Within One Year 8.2% 8.2% 7.9%
Net Current Assets Liabilities 19.0% 19.0% 19.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 90.2% 90.2% 90.8%
Called Up Share Capital 0.1% 0.1% 1.8%
Share Capital Allotted Called Up Paid 0.1% 0.1% 1.8%
Profit Loss Account Reserve 93.1% 93.1% 89.1%
Shareholder Funds 90.2% 90.2% 90.8%
Capital Employed - - -
Total Assets Less Current Liabilities 91.8% 91.8% 92.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2013 30-Sep-2012
Liquidity Ratio 3.3 3.3 3.5
Solvency Ratio 10.2 10.2 10.9
Reserves to Assets 0.9 0.9 0.9
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2013 30-Sep-2012
Assets 60,974,000 60,974,000 69,087,000
Debt 5,956,000 5,956,000 6,337,000
Net Assets/Debt 55,018,000 55,018,000 62,750,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around RG19 4ZA
XTRAC TRUSTEES LIMITED
GABLES WAY, THATCHAM, BERKSHIRE, RG19 4ZA
XTRAC GROUP LIMITED
GABLES WAY, KENNET PARK, THATCHAM, BERKSHIRE, RG19 4ZA
XTRAC LIMITED
GABLES WAY, KENNET PARK, THATCHAM, BERKSHIRE, RG19 4ZA
XTRAC TRANSMISSIONS (HOLDINGS) LIMITED
GABLES WAY, THATCHAM, BERKSHIRE, RG19 4ZA
VIOLA BIDCO LIMITED
KENNET PARK, GABLES WAY, THATCHAM, BERKSHIRE, RG19 4ZA
VIOLA HOLDCO LIMITED
KENNET PARK, GABLES WAY, THATCHAM, BERKSHIRE, RG19 4ZA
VIOLA MIDCO LIMITED
KENNET PARK, GABLES WAY, THATCHAM, BERKSHIRE, RG19 4ZA
Document Filings
Current accounting period extended from 30 September 2025 to 31 December 2025
Confirmation statement made on 27 April 2025 with no updates
Appointment of Mr Mark Gerrard Wilson as a director on 11 April 2025
Termination of appointment of Stephen John Roger Lane as a secretary on 11 April 2025
Termination of appointment of Stephen John Roger Lane as a director on 11 April 2025
Director's details changed for Mr Stephen John Roger Lane on 8 May 2024
Confirmation statement made on 27 April 2024 with no updates
Satisfaction of charge 039813880005 in full
Termination of appointment of Peter Digby as a director on 27 July 2023
Confirmation statement made on 27 April 2023 with no updates
Termination of appointment of Clifford Arthur Hawkins as a director on 30 December 2022
Confirmation statement made on 27 April 2022 with no updates
Confirmation statement made on 27 April 2021 with no updates
Confirmation statement made on 27 April 2020 with no updates
Termination of appointment of Piet Daenen as a director on 31 March 2020
Appointment of Mr Piet Daenen as a director on 11 March 2019
Confirmation statement made on 27 April 2019 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free