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
    Vernon, Tyrone Roger
    Director born in November 1976
    Individual (7 offsprings)
    Officer
    2016-11-02 ~ now
    OF - Director → CIF 0
    Mr Tyrone Roger Vernon
    Born in November 1976
    Individual (7 offsprings)
    Person with significant control
    2016-11-02 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Mcgovern, James Andrew
    Director born in December 1977
    Individual (7 offsprings)
    Officer
    2016-11-02 ~ now
    OF - Director → CIF 0
    Mr James Andrew Mcgovern
    Born in December 1977
    Individual (7 offsprings)
    Person with significant control
    2016-11-02 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    TRENT HIRE AND SALES HOLDINGS LIMITED - now
    Unit 7, London Road Business Park, Retford, Nottinghamshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    338,046 GBP2024-03-31
    Person with significant control
    2016-11-02 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
Ceased 5
  • 1
    Dixon, Stuart Maurice
    Sales Manager born in February 1946
    Individual
    Officer
    1998-03-13 ~ 2016-11-02
    OF - Director → CIF 0
  • 2
    Dixon, Dorothy
    Sales Manager born in September 1946
    Individual
    Officer
    1998-03-13 ~ 2016-11-02
    OF - Director → CIF 0
    Dixon, Dorothy
    Sales Manager
    Individual
    Officer
    1998-03-13 ~ 2016-11-02
    OF - Secretary → CIF 0
  • 3
    Dixon, Paul
    Sales Manager born in June 1970
    Individual (21 offsprings)
    Officer
    1998-03-13 ~ 2016-11-02
    OF - Director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-03-13 ~ 1998-03-13
    PE - Nominee Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-03-13 ~ 1998-03-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TRENT HIRE AND SALES LIMITED

Previous name
UNIVERSAL SUPPLIES (UK) LIMITED - 2024-05-19
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
505,723 GBP2024-03-31
472,082 GBP2023-03-31
Fixed Assets
505,723 GBP2024-03-31
472,082 GBP2023-03-31
Total Inventories
18,240 GBP2024-03-31
17,985 GBP2023-03-31
Debtors
567,823 GBP2024-03-31
526,209 GBP2023-03-31
Cash at bank and in hand
38,981 GBP2024-03-31
16,811 GBP2023-03-31
Current Assets
625,044 GBP2024-03-31
561,005 GBP2023-03-31
Creditors
-285,850 GBP2024-03-31
-177,923 GBP2023-03-31
Net Current Assets/Liabilities
339,194 GBP2024-03-31
383,082 GBP2023-03-31
Total Assets Less Current Liabilities
844,917 GBP2024-03-31
855,164 GBP2023-03-31
Net Assets/Liabilities
728,047 GBP2024-03-31
711,374 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
727,957 GBP2024-03-31
711,284 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,235 GBP2024-03-31
17,235 GBP2023-03-31
Plant and equipment
780,756 GBP2024-03-31
671,739 GBP2023-03-31
Motor vehicles
81,555 GBP2024-03-31
81,555 GBP2023-03-31
Furniture and fittings
46,061 GBP2024-03-31
45,541 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
925,607 GBP2024-03-31
816,070 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,927 GBP2024-03-31
5,638 GBP2023-03-31
Plant and equipment
319,652 GBP2024-03-31
253,740 GBP2023-03-31
Motor vehicles
64,330 GBP2024-03-31
58,588 GBP2023-03-31
Furniture and fittings
28,975 GBP2024-03-31
26,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,884 GBP2024-03-31
343,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,289 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
75,098 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,742 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,308 GBP2024-03-31
11,597 GBP2023-03-31
Plant and equipment
461,104 GBP2024-03-31
417,999 GBP2023-03-31
Motor vehicles
17,225 GBP2024-03-31
22,967 GBP2023-03-31
Furniture and fittings
17,086 GBP2024-03-31
19,519 GBP2023-03-31
Finished Goods
18,240 GBP2024-03-31
17,985 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,550 GBP2024-03-31
120,749 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
25,515 GBP2024-03-31
45,085 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,220 GBP2024-03-31
60,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,308 GBP2024-03-31
6,043 GBP2023-03-31
Creditors
Current
285,850 GBP2024-03-31
177,923 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,283 GBP2024-03-31
33,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,515 GBP2024-03-31
45,085 GBP2023-03-31
Between one and five year
8,283 GBP2024-03-31
33,798 GBP2023-03-31
Minimum gross finance lease payments owing
33,798 GBP2024-03-31
78,883 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
33,798 GBP2024-03-31
78,883 GBP2023-03-31

  • TRENT HIRE AND SALES LIMITED
    Info
    UNIVERSAL SUPPLIES (UK) LIMITED - 2024-05-19
    Registered number 03527120
    Unit 7 London Road Business Park, Retford, Nottinghamshire DN22 6HG
    Private Limited Company incorporated on 1998-03-13 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.