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 5
  • 1
    Woodhall, Andrew
    General Manager born in June 1968
    Individual (1 offspring)
    Officer
    2017-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Ewen, Paul Anthony
    Media Executive born in September 1963
    Individual (3 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Loose, John Charles
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    2019-12-06 ~ now
    OF - Director → CIF 0
  • 4
    Brocklehurst, Alan
    Chartered Accountant born in February 1964
    Individual (14 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 5
    62/63 Westborough, Scarborough, North Yorkshire, United Kingdom
    Active Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    -5,076,103 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Mabbett, Robert Michael
    Company Director born in June 1951
    Individual (3 offsprings)
    Officer
    ~ 2022-06-17
    OF - Director → CIF 0
  • 2
    Pullen, Graham Douglas
    Chartered Accountant born in September 1969
    Individual
    Officer
    2017-01-05 ~ 2022-05-12
    OF - Director → CIF 0
  • 3
    Mabbett, Mary Irene
    Secretary born in June 1951
    Individual
    Officer
    1991-11-01 ~ 2018-10-01
    OF - Director → CIF 0
    Mabbett, Mary Irene
    Secretary
    Individual
    Officer
    1991-11-01 ~ 2017-01-05
    OF - Secretary → CIF 0
  • 4
    Brigham, David
    Company Accountant
    Individual
    Officer
    ~ 1991-11-01
    OF - Director → CIF 0
    Brigham, David
    Individual
    Officer
    ~ 1991-11-01
    OF - Secretary → CIF 0
  • 5
    Nobbs, Edward Ernest
    Company Director born in March 1941
    Individual
    Officer
    1991-11-01 ~ 1997-07-31
    OF - Director → CIF 0
  • 6
    Whitbread, Paul Nicholas
    Director born in April 1956
    Individual (3 offsprings)
    Officer
    2019-03-18 ~ 2021-05-03
    OF - Director → CIF 0
  • 7
    Staveley, Peter Alan
    General Manager born in July 1969
    Individual (1 offspring)
    Officer
    2016-10-11 ~ 2021-04-28
    OF - Director → CIF 0
  • 8
    Cordell, James Raymond
    Manager born in September 1940
    Individual
    Officer
    1991-11-01 ~ 2004-11-09
    OF - Director → CIF 0
parent relation
Company in focus

TRENTON (HULL) LIMITED

Previous name
TRENTON SERVICE STATION LIMITED - 1998-11-25
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Turnover/Revenue
50,657,790 GBP2017-01-01 ~ 2017-12-31
37,261,999 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
48,009,704 GBP2017-01-01 ~ 2017-12-31
34,911,498 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
2,648,086 GBP2017-01-01 ~ 2017-12-31
2,350,501 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
2,367,021 GBP2017-01-01 ~ 2017-12-31
1,678,804 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
281,065 GBP2017-01-01 ~ 2017-12-31
671,697 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
109,719 GBP2017-01-01 ~ 2017-12-31
96,541 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
171,355 GBP2017-01-01 ~ 2017-12-31
575,156 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,510 GBP2017-01-01 ~ 2017-12-31
117,631 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
122,845 GBP2017-01-01 ~ 2017-12-31
457,525 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
122,845 GBP2017-01-01 ~ 2017-12-31
457,525 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
4,878,913 GBP2017-12-31
5,222,395 GBP2016-12-31
Total Inventories
12,280,293 GBP2017-12-31
9,266,694 GBP2016-12-31
Debtors
1,334,413 GBP2017-12-31
998,642 GBP2016-12-31
Cash at bank and in hand
1,290 GBP2017-12-31
71,535 GBP2016-12-31
Current Assets
13,615,996 GBP2017-12-31
10,336,871 GBP2016-12-31
Creditors
Current
14,121,378 GBP2017-12-31
11,243,411 GBP2016-12-31
Net Current Assets/Liabilities
-505,382 GBP2017-12-31
-906,540 GBP2016-12-31
Total Assets Less Current Liabilities
4,373,531 GBP2017-12-31
4,315,855 GBP2016-12-31
Creditors
Non-current
-3,334,615 GBP2017-12-31
-3,400,000 GBP2016-12-31
Net Assets/Liabilities
1,021,000 GBP2017-12-31
898,155 GBP2016-12-31
Equity
Called up share capital
150,000 GBP2017-12-31
150,000 GBP2016-12-31
150,000 GBP2015-12-31
Revaluation reserve
524,594 GBP2017-12-31
673,275 GBP2016-12-31
682,633 GBP2015-12-31
Retained earnings (accumulated losses)
346,406 GBP2017-12-31
74,880 GBP2016-12-31
-392,003 GBP2015-12-31
Equity
1,021,000 GBP2017-12-31
898,155 GBP2016-12-31
440,630 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
271,526 GBP2017-01-01 ~ 2017-12-31
466,883 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
2,822,090 GBP2017-01-01 ~ 2017-12-31
2,006,649 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
287,331 GBP2017-01-01 ~ 2017-12-31
200,540 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,158 GBP2017-01-01 ~ 2017-12-31
40,564 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
3,170,579 GBP2017-01-01 ~ 2017-12-31
2,247,753 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
952017-01-01 ~ 2017-12-31
682016-01-01 ~ 2016-12-31
Director Remuneration
304,090 GBP2017-01-01 ~ 2017-12-31
93,290 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
239,186 GBP2017-01-01 ~ 2017-12-31
124,998 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
5,000 GBP2017-01-01 ~ 2017-12-31
7,500 GBP2016-01-01 ~ 2016-12-31
Current Tax for the Period
48,294 GBP2017-01-01 ~ 2017-12-31
100,000 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
32,979 GBP2017-01-01 ~ 2017-12-31
115,031 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,477,309 GBP2017-12-31
4,703,257 GBP2016-12-31
Land and buildings, Short leasehold
242,999 GBP2017-12-31
239,264 GBP2016-12-31
Plant and equipment
436,976 GBP2017-12-31
386,601 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-260,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,035 GBP2017-12-31
98,163 GBP2016-12-31
Land and buildings, Short leasehold
127,688 GBP2017-12-31
103,565 GBP2016-12-31
Plant and equipment
289,600 GBP2017-12-31
248,773 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,802 GBP2017-01-01 ~ 2017-12-31
Land and buildings, Short leasehold
24,123 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
40,827 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,930 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
4,328,274 GBP2017-12-31
4,605,094 GBP2016-12-31
Land and buildings, Short leasehold
115,311 GBP2017-12-31
135,699 GBP2016-12-31
Plant and equipment
147,376 GBP2017-12-31
137,828 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
528,794 GBP2017-12-31
509,429 GBP2016-12-31
Computers
159,034 GBP2017-12-31
131,047 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,845,112 GBP2017-12-31
5,969,598 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,586 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-261,586 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281,872 GBP2017-12-31
210,373 GBP2016-12-31
Computers
118,004 GBP2017-12-31
86,329 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
966,199 GBP2017-12-31
747,203 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71,759 GBP2017-01-01 ~ 2017-12-31
Computers
31,675 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,186 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-260 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,190 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
246,922 GBP2017-12-31
299,056 GBP2016-12-31
Computers
41,030 GBP2017-12-31
44,718 GBP2016-12-31
Raw Materials
216,309 GBP2017-12-31
132,422 GBP2016-12-31
Value of work in progress
6,772 GBP2016-12-31
Finished Goods
12,063,984 GBP2017-12-31
9,127,500 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
1,205,493 GBP2017-12-31
651,233 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
46,173 GBP2017-12-31
221,213 GBP2016-12-31
Prepayments/Accrued Income
Current
82,747 GBP2017-12-31
126,196 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,334,413 GBP2017-12-31
998,642 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
2,464,369 GBP2017-12-31
Trade Creditors/Trade Payables
Current
10,072,090 GBP2017-12-31
7,809,264 GBP2016-12-31
Corporation Tax Payable
Current
48,294 GBP2017-12-31
100,000 GBP2016-12-31
Other Taxation & Social Security Payable
Current
105,499 GBP2017-12-31
27,844 GBP2016-12-31
Other Creditors
Current
99,895 GBP2017-12-31
260,589 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
109,929 GBP2017-12-31
81,091 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
3,334,615 GBP2017-12-31
3,400,000 GBP2016-12-31
Bank Borrowings
Current, Amounts falling due within one year
65,385 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
2,464,369 GBP2017-12-31
Bank Borrowings
Non-current, Between one and two years
523,077 GBP2017-12-31
113,334 GBP2016-12-31
Between two and five year, Non-current
2,811,538 GBP2017-12-31
3,286,666 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
117,675 GBP2017-12-31
121,362 GBP2016-12-31
Between one and five year
142,333 GBP2017-12-31
203,333 GBP2016-12-31
All periods
260,008 GBP2017-12-31
324,695 GBP2016-12-31
Bank Overdrafts
Secured
2,398,984 GBP2017-12-31
Bank Borrowings
Secured
3,400,000 GBP2017-12-31
3,400,000 GBP2016-12-31
Total Borrowings
Secured
5,798,984 GBP2017-12-31
3,400,000 GBP2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,916 GBP2017-12-31
17,700 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,916 GBP2017-12-31
17,700 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
122,845 GBP2017-01-01 ~ 2017-12-31
  • TRENTON (HULL) LIMITED
    Info
    TRENTON SERVICE STATION LIMITED - 1998-11-25
    Registered number 01796305
    Suite E10 Joseph's Well Hanover Walk, Westgate, Leeds, West Yorkshire LS3 1AB
    Private Limited Company incorporated on 1984-03-01 (41 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.