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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (9681 offsprings)
    Officer
    2002-05-03 ~ 2002-05-03
    OF - Nominee Director → CIF 0
  • 2
    Grant, Ian Forbes
    Born in September 1976
    Individual (3 offsprings)
    Officer
    2002-05-03 ~ now
    OF - Director → CIF 0
    Mr Ian Forbes Grant
    Born in September 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Grant, Ian Faulkner
    Secretary
    Individual (1 offspring)
    Officer
    2002-05-03 ~ now
    OF - Secretary → CIF 0
  • 4
    Brewer, Suzanne
    Individual (7486 offsprings)
    Officer
    2002-05-03 ~ 2002-05-03
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

TREK REMOVALS LIMITED

Period: 2002-05-03 ~ now
Company number: 04430852
Registered name
TREK REMOVALS LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
78,880 GBP2025-05-31
78,880 GBP2024-05-31
Property, Plant & Equipment
496,552 GBP2025-05-31
469,131 GBP2024-05-31
Fixed Assets
575,432 GBP2025-05-31
548,011 GBP2024-05-31
Total Inventories
224,242 GBP2025-05-31
135,696 GBP2024-05-31
Debtors
71,989 GBP2025-05-31
292,484 GBP2024-05-31
Cash at bank and in hand
150,723 GBP2025-05-31
151,525 GBP2024-05-31
Current Assets
446,954 GBP2025-05-31
579,705 GBP2024-05-31
Creditors
-430,499 GBP2025-05-31
-565,573 GBP2024-05-31
Net Current Assets/Liabilities
16,455 GBP2025-05-31
14,132 GBP2024-05-31
Total Assets Less Current Liabilities
591,887 GBP2025-05-31
562,143 GBP2024-05-31
Net Assets/Liabilities
532,298 GBP2025-05-31
483,057 GBP2024-05-31
Equity
Called up share capital
3,100 GBP2025-05-31
3,100 GBP2024-05-31
Retained earnings (accumulated losses)
529,198 GBP2025-05-31
479,957 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2025-05-31
45,000 GBP2024-05-31
Other
98,600 GBP2025-05-31
98,600 GBP2024-05-31
Intangible Assets - Gross Cost
143,600 GBP2025-05-31
143,600 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-05-31
45,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
64,720 GBP2025-05-31
64,720 GBP2024-05-31
Intangible Assets
Other
78,880 GBP2025-05-31
78,880 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
615,826 GBP2025-05-31
556,954 GBP2024-05-31
Motor vehicles
342,250 GBP2025-05-31
331,900 GBP2024-05-31
Furniture and fittings
9,105 GBP2025-05-31
9,105 GBP2024-05-31
Computers
20,379 GBP2025-05-31
887 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
987,560 GBP2025-05-31
898,846 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-21,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,161 GBP2025-05-31
167,038 GBP2024-05-31
Motor vehicles
277,037 GBP2025-05-31
255,299 GBP2024-05-31
Furniture and fittings
7,810 GBP2025-05-31
7,378 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,008 GBP2025-05-31
429,715 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,672 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
21,738 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
432 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,842 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
409,665 GBP2025-05-31
389,916 GBP2024-05-31
Motor vehicles
65,213 GBP2025-05-31
76,601 GBP2024-05-31
Furniture and fittings
1,295 GBP2025-05-31
1,727 GBP2024-05-31
Computers
20,379 GBP2025-05-31
887 GBP2024-05-31
Value of work in progress
224,242 GBP2025-05-31
135,696 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
38,387 GBP2025-05-31
103,308 GBP2024-05-31
Prepayments/Accrued Income
Current
20,011 GBP2025-05-31
169,568 GBP2024-05-31
Other Debtors
Current
-2,175 GBP2025-05-31
2,028 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,766 GBP2025-05-31
17,580 GBP2024-05-31
Trade Creditors/Trade Payables
Current
88,930 GBP2025-05-31
138,413 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
113,384 GBP2025-05-31
147,610 GBP2024-05-31
Corporation Tax Payable
Current
8,938 GBP2025-05-31
Amount of value-added tax that is payable
Current
57,788 GBP2025-05-31
76,704 GBP2024-05-31
Other Creditors
Current
-800 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
9,324 GBP2025-05-31
9,924 GBP2024-05-31
Amounts owed to directors
Current
152,135 GBP2025-05-31
193,722 GBP2024-05-31
Creditors
Current
430,499 GBP2025-05-31
565,573 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
21,274 GBP2025-05-31
40,509 GBP2024-05-31
Minimum gross finance lease payments owing
Between one and five year
21,274 GBP2025-05-31
40,509 GBP2024-05-31
  • TREK REMOVALS LIMITED
    Info
    Registered number 04430852
    206 Turners Hill, Cheshunt, Hertfordshire EN8 9DE
    PRIVATE LIMITED COMPANY incorporated on 2002-05-03 (24 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.