The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Roberts, James Barnaby
Born in April 1970Individual (3 offsprings)Officer
2009-09-10 ~ nowOF - Director → CIF 0 - 2
Roberts, Christopher John
Born in May 1968Individual (3 offsprings)Officer 2000-09-05 ~ nowOF - Director → CIF 0Roberts, Christopher John
Individual (3 offsprings)Officer 1998-03-31 ~ nowOF - Secretary → CIF 0 - 3
Roberts, Richard Michael
Born in May 1963Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0
Ceased
4
- 1
Hubbard, Roy William
Sales Director born in February 1940IndividualOfficer ~ 2004-12-31OF - Director → CIF 0 - 2
Roberts, Valerie Margaret
Married Woman born in February 1937IndividualOfficer ~ 1998-03-31OF - Director → CIF 0Roberts, Valerie Margaret
IndividualOfficer ~ 1998-03-31OF - Secretary → CIF 0 - 3
Henderson, Stephen Norman
Commercial Director born in July 1949Individual (1 offspring)Officer 1999-07-22 ~ 2019-08-19OF - Director → CIF 0 - 4
Roberts, Michael
Chairman born in January 1931Individual (5 offsprings)Officer ~ 1998-03-31OF - Director → CIF 0
Company in focus
TRIDENT GARAGES LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Average Number of Employees
622023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Turnover/Revenue
28,126,853 GBP2023-01-01 ~ 2023-12-31
27,543,062 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-24,487,331 GBP2023-01-01 ~ 2023-12-31
-23,984,661 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,639,522 GBP2023-01-01 ~ 2023-12-31
3,558,401 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,153,128 GBP2023-01-01 ~ 2023-12-31
-2,813,216 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
519,104 GBP2023-01-01 ~ 2023-12-31
779,350 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,285 GBP2023-01-01 ~ 2023-12-31
562 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
512,326 GBP2023-01-01 ~ 2023-12-31
771,984 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
404,840 GBP2023-01-01 ~ 2023-12-31
608,978 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,874,546 GBP2023-12-31
4,822,957 GBP2022-12-31
Fixed Assets
4,874,546 GBP2023-12-31
4,822,957 GBP2022-12-31
Total Inventories
1,638,990 GBP2023-12-31
1,568,351 GBP2022-12-31
Debtors
Non-current
2,350,000 GBP2023-12-31
2,250,000 GBP2022-12-31
Current
512,970 GBP2023-12-31
1,257,157 GBP2022-12-31
Cash at bank and in hand
81,266 GBP2023-12-31
36,769 GBP2022-12-31
Current Assets
4,583,226 GBP2023-12-31
5,112,277 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,170,533 GBP2023-12-31
Net Current Assets/Liabilities
3,412,693 GBP2023-12-31
3,595,719 GBP2022-12-31
Total Assets Less Current Liabilities
8,287,239 GBP2023-12-31
8,418,676 GBP2022-12-31
Net Assets/Liabilities
7,532,835 GBP2023-12-31
7,567,243 GBP2022-12-31
Equity
Called up share capital
187,200 GBP2023-12-31
211,200 GBP2022-12-31
211,200 GBP2022-01-01
Share premium
10,550 GBP2023-12-31
10,550 GBP2022-12-31
10,550 GBP2022-01-01
Revaluation reserve
3,511,083 GBP2023-12-31
3,511,083 GBP2022-12-31
3,511,083 GBP2022-01-01
Capital redemption reserve
30,800 GBP2023-12-31
6,800 GBP2022-12-31
6,800 GBP2022-01-01
Retained earnings (accumulated losses)
3,793,202 GBP2023-12-31
3,827,610 GBP2022-12-31
3,399,748 GBP2022-01-01
Equity
7,532,835 GBP2023-12-31
7,567,243 GBP2022-12-31
7,139,381 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
404,840 GBP2023-01-01 ~ 2023-12-31
608,978 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
404,840 GBP2023-01-01 ~ 2023-12-31
608,978 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
404,840 GBP2023-01-01 ~ 2023-12-31
608,978 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-101,088 GBP2023-01-01 ~ 2023-12-31
-181,116 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-101,088 GBP2023-01-01 ~ 2023-12-31
-181,116 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-24,000 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-439,248 GBP2023-01-01 ~ 2023-12-31
-181,116 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-439,248 GBP2023-01-01 ~ 2023-12-31
-181,116 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
62,830 GBP2023-01-01 ~ 2023-12-31
40,768 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
81,266 GBP2023-12-31
-188,907 GBP2022-12-31
72,880 GBP2022-01-01
Bank Overdrafts
-225,676 GBP2022-12-31
Wages/Salaries
1,830,962 GBP2023-01-01 ~ 2023-12-31
1,721,267 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
185,286 GBP2023-01-01 ~ 2023-12-31
184,398 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,264,479 GBP2023-01-01 ~ 2023-12-31
2,021,381 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
330,730 GBP2023-01-01 ~ 2023-12-31
311,317 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,279 GBP2023-01-01 ~ 2023-12-31
30,441 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
120,499 GBP2023-01-01 ~ 2023-12-31
146,677 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,641,024 GBP2023-12-31
4,641,024 GBP2022-12-31
Plant and equipment
597,946 GBP2023-12-31
575,445 GBP2022-12-31
Motor vehicles
33,021 GBP2023-12-31
33,021 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,271,991 GBP2023-12-31
5,249,490 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-92,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-92,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
397,016 GBP2022-12-31
Motor vehicles
29,517 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
426,533 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
61,953 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
877 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
62,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367,051 GBP2023-12-31
Motor vehicles
30,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,445 GBP2023-12-31
Property, Plant & Equipment
Buildings
4,641,024 GBP2023-12-31
4,641,024 GBP2022-12-31
Plant and equipment
230,895 GBP2023-12-31
178,429 GBP2022-12-31
Motor vehicles
2,627 GBP2023-12-31
3,504 GBP2022-12-31
Raw materials and consumables
1,388,059 GBP2023-12-31
1,387,135 GBP2022-12-31
Value of work in progress
1,740 GBP2023-12-31
2,747 GBP2022-12-31
Finished Goods/Goods for Resale
249,191 GBP2023-12-31
178,469 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
263,939 GBP2023-12-31
299,352 GBP2022-12-31
Other Debtors
Current
138,857 GBP2023-12-31
808,928 GBP2022-12-31
Prepayments/Accrued Income
Current
110,174 GBP2023-12-31
148,877 GBP2022-12-31
Bank Overdrafts
Current
225,676 GBP2022-12-31
Bank Borrowings
Current
62,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
695,864 GBP2023-12-31
642,915 GBP2022-12-31
Corporation Tax Payable
Current
110,802 GBP2023-12-31
132,179 GBP2022-12-31
Taxation/Social Security Payable
Current
56,343 GBP2023-12-31
54,427 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
78,223 GBP2023-12-31
101,477 GBP2022-12-31
Other Creditors
Current
134,307 GBP2023-12-31
208,051 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
94,994 GBP2023-12-31
89,333 GBP2022-12-31
Creditors
Current
1,170,533 GBP2023-12-31
1,516,558 GBP2022-12-31
Bank Borrowings
Non-current
93,750 GBP2022-12-31
Creditors
Non-current
93,750 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
93,750 GBP2022-12-31
Total Borrowings
156,250 GBP2022-12-31
Net Deferred Tax Liability/Asset
-754,404 GBP2023-12-31
-757,683 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,279 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
187,200 shares2023-12-31
211,200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,868 GBP2023-12-31
31,868 GBP2022-12-31
Between one and five year
109,155 GBP2023-12-31
116,023 GBP2022-12-31
More than five year
49,097 GBP2023-12-31
74,097 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,120 GBP2023-12-31
221,988 GBP2022-12-31
- Registered number 00764299
TRIDENT GARAGES LIMITED
Info
Trident House Guildford Road, Ottershaw, Chertsey, Surrey KT16 0NZPRIVATE LIMITED COMPANY incorporated on 1963-06-14 (62 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.