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 4
  • 1
    Trent, Neil
    Director born in January 1970
    Individual (11 offsprings)
    Officer
    1993-07-07 ~ now
    OF - Director → CIF 0
  • 2
    Trent, Jonathan
    Director born in January 1970
    Individual (12 offsprings)
    Officer
    1993-07-07 ~ now
    OF - Director → CIF 0
  • 3
    Trent, Marc John
    Director born in June 1966
    Individual (15 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Trent, Marc John
    Individual (15 offsprings)
    Officer
    2014-04-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Trent House, 8 St. Georges Avenue, Poole, England
    Active Corporate (7 parents, 2 offsprings)
    Profit/Loss (Company account)
    5,870,801 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2020-01-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Ambrose, Charles Arthur, Doctor
    Individual
    Officer
    2007-10-31 ~ 2012-01-27
    OF - Secretary → CIF 0
  • 2
    Mr Neil Trent
    Born in January 1970
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Jonathan Trent
    Born in January 1970
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Marc John Trent
    Born in June 1966
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Shelton, David
    Individual (2 offsprings)
    Officer
    2012-01-27 ~ 2014-04-30
    OF - Secretary → CIF 0
  • 6
    Trent, John William
    Director born in May 1945
    Individual (1 offspring)
    Officer
    ~ 2007-10-31
    OF - Director → CIF 0
    Trent, John William
    Director
    Individual (1 offspring)
    Officer
    ~ 2007-10-31
    OF - Secretary → CIF 0
parent relation
Company in focus

CHARLES TRENT OLDCO LIMITED

Previous names
CHARLES TRENT LIMITED - 2023-10-24
ZONDELL LIMITED - 1987-05-07
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
155,303 GBP2023-02-01 ~ 2024-01-31
145,475 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-329,920 GBP2023-02-01 ~ 2024-01-31
-1,488,047 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-559,387 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-329,920 GBP2023-02-01 ~ 2024-01-31
-928,660 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-329,920 GBP2023-02-01 ~ 2024-01-31
-928,660 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
247,247 GBP2023-01-31
Property, Plant & Equipment
6,104,104 GBP2023-01-31
Fixed Assets
6,351,351 GBP2023-01-31
Total Inventories
2,281,750 GBP2023-01-31
Debtors
2,149,747 GBP2024-01-31
8,388,437 GBP2023-01-31
Cash at bank and in hand
62,528 GBP2023-01-31
Current Assets
2,149,747 GBP2024-01-31
10,732,715 GBP2023-01-31
Creditors
Current
6,099,124 GBP2023-01-31
Net Current Assets/Liabilities
2,149,747 GBP2024-01-31
4,633,591 GBP2023-01-31
Total Assets Less Current Liabilities
2,149,747 GBP2024-01-31
10,984,942 GBP2023-01-31
Creditors
Non-current
2,505,275 GBP2023-01-31
Net Assets/Liabilities
2,149,747 GBP2024-01-31
8,479,667 GBP2023-01-31
Equity
Called up share capital
75 GBP2024-01-31
75 GBP2023-01-31
75 GBP2022-01-31
Retained earnings (accumulated losses)
2,149,644 GBP2024-01-31
8,479,564 GBP2023-01-31
9,408,224 GBP2022-01-31
Equity
2,149,747 GBP2024-01-31
8,479,667 GBP2023-01-31
9,408,327 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-329,920 GBP2023-02-01 ~ 2024-01-31
-928,660 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-6,000,000 GBP2023-02-01 ~ 2024-01-31
Bank Overdrafts
-848,350 GBP2023-01-31
Wages/Salaries
4,603,849 GBP2023-02-01 ~ 2024-01-31
6,390,316 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
425,136 GBP2023-02-01 ~ 2024-01-31
601,816 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
141,901 GBP2023-02-01 ~ 2024-01-31
194,260 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
5,170,886 GBP2023-02-01 ~ 2024-01-31
7,186,392 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
2222023-02-01 ~ 2024-01-31
2192022-02-01 ~ 2023-01-31
Director Remuneration
15,360 GBP2023-02-01 ~ 2024-01-31
23,040 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
900,665 GBP2023-02-01 ~ 2024-01-31
815,047 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
-82,480 GBP2023-02-01 ~ 2024-01-31
-282,729 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
295,503 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,841 GBP2023-01-31
Plant and equipment
8,078,845 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-56,841 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-8,527,683 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,553 GBP2023-01-31
Plant and equipment
3,762,836 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,877 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
668,535 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-20,430 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-4,431,371 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
38,288 GBP2023-01-31
Plant and equipment
4,316,009 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,100,119 GBP2023-01-31
Computers
634,307 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,060,397 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,180,069 GBP2023-02-01 ~ 2024-01-31
Computers
-670,153 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-13,856,924 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,378,816 GBP2023-01-31
Computers
496,160 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,956,293 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
310,002 GBP2023-02-01 ~ 2024-01-31
Computers
30,261 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039,979 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,688,818 GBP2023-02-01 ~ 2024-01-31
Computers
-526,421 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,996,272 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
721,303 GBP2023-01-31
Computers
138,147 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,394,100 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
275,856 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
398,529 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
122,246 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
17,068 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
139,314 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,995,571 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
424,766 GBP2023-01-31
Under hire purchased contracts or finance leases
3,420,337 GBP2023-01-31
Merchandise
2,281,750 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
792,498 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
2,149,747 GBP2024-01-31
6,699,454 GBP2023-01-31
Other Debtors
Current
373,190 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
38,201 GBP2023-01-31
Debtors - Deferred Tax Asset
Current
71,800 GBP2023-01-31
Prepayments/Accrued Income
Current
413,294 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,149,747 GBP2024-01-31
8,388,437 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
1,166,531 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
1,018,272 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,168,490 GBP2023-01-31
Amounts owed to group undertakings
Current
1 GBP2023-01-31
Other Taxation & Social Security Payable
Current
847,303 GBP2023-01-31
Other Creditors
Current
439,017 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,264,783 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
715,909 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,789,366 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
318,181 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
1,166,531 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
318,182 GBP2023-01-31
Non-current, Between two and five year
397,727 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,789,366 GBP2023-01-31
hire purchase agreements
2,807,638 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-71,800 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72 shares2024-01-31
Class 2 ordinary share
1 shares2024-01-31
Class 3 ordinary share
1 shares2024-01-31
Class 4 ordinary share
1 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-329,920 GBP2023-02-01 ~ 2024-01-31
  • CHARLES TRENT OLDCO LIMITED
    Info
    CHARLES TRENT LIMITED - 2023-10-24
    ZONDELL LIMITED - 1987-05-07
    Registered number 02121148
    Trent House, 8 St Georges Avenue, Avenue Parkstone Poole, Dorset BH12 4ND
    Private Limited Company incorporated on 1987-04-08 (38 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.