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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.

Parent entities and officers
Active 2
  • 1
    Grant, Ian Forbes
    Born in September 1976
    Individual (2 offsprings)
    Officer
    2002-05-03 ~ now
    OF - Director → CIF 0
    Mr Ian Forbes Grant
    Born in September 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Grant, Ian Faulkner
    Secretary
    Individual (1 offspring)
    Officer
    2002-05-03 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    2002-05-03 ~ 2002-05-03
    OF - Nominee Secretary → CIF 0
  • 2
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    2002-05-03 ~ 2002-05-03
    OF - Nominee Director → CIF 0
parent relation
Company in focus

TREK REMOVALS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
78,880 GBP2024-05-31
88,740 GBP2023-05-31
Property, Plant & Equipment
469,131 GBP2024-05-31
449,650 GBP2023-05-31
Fixed Assets
548,011 GBP2024-05-31
538,390 GBP2023-05-31
Total Inventories
135,696 GBP2024-05-31
156,206 GBP2023-05-31
Debtors
292,484 GBP2024-05-31
332,254 GBP2023-05-31
Cash at bank and in hand
151,525 GBP2024-05-31
159,905 GBP2023-05-31
Current Assets
579,705 GBP2024-05-31
648,365 GBP2023-05-31
Creditors
-565,573 GBP2024-05-31
-696,029 GBP2023-05-31
Net Current Assets/Liabilities
14,132 GBP2024-05-31
-47,664 GBP2023-05-31
Total Assets Less Current Liabilities
562,143 GBP2024-05-31
490,726 GBP2023-05-31
Net Assets/Liabilities
483,057 GBP2024-05-31
487,471 GBP2023-05-31
Equity
Called up share capital
3,100 GBP2024-05-31
3,100 GBP2023-05-31
Retained earnings (accumulated losses)
479,957 GBP2024-05-31
484,371 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Other
98,600 GBP2024-05-31
100,444 GBP2023-05-31
Intangible Assets - Gross Cost
143,600 GBP2024-05-31
145,444 GBP2023-05-31
Intangible assets - Disposals
-1,844 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
64,720 GBP2024-05-31
56,704 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,860 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,844 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
78,880 GBP2024-05-31
88,740 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
556,954 GBP2024-05-31
517,335 GBP2023-05-31
Motor vehicles
331,900 GBP2024-05-31
291,254 GBP2023-05-31
Furniture and fittings
9,105 GBP2024-05-31
9,105 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
898,846 GBP2024-05-31
817,694 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
887 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,038 GBP2024-05-31
124,727 GBP2023-05-31
Motor vehicles
255,299 GBP2024-05-31
236,515 GBP2023-05-31
Furniture and fittings
7,378 GBP2024-05-31
6,802 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,715 GBP2024-05-31
368,044 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,311 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
25,534 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
576 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,421 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
389,916 GBP2024-05-31
392,608 GBP2023-05-31
Motor vehicles
76,601 GBP2024-05-31
54,739 GBP2023-05-31
Furniture and fittings
1,727 GBP2024-05-31
2,303 GBP2023-05-31
Computers
887 GBP2024-05-31
Value of work in progress
135,696 GBP2024-05-31
156,206 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
103,308 GBP2024-05-31
307,505 GBP2023-05-31
Prepayments/Accrued Income
Current
169,568 GBP2024-05-31
10,000 GBP2023-05-31
Other Debtors
Current
2,028 GBP2024-05-31
3,441 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,580 GBP2024-05-31
11,308 GBP2023-05-31
Trade Creditors/Trade Payables
Current
138,413 GBP2024-05-31
295,082 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
147,610 GBP2024-05-31
155,636 GBP2023-05-31
Corporation Tax Payable
Current
50 GBP2023-05-31
Amount of value-added tax that is payable
Current
76,704 GBP2024-05-31
45,133 GBP2023-05-31
Other Creditors
Current
-800 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
9,924 GBP2024-05-31
9,924 GBP2023-05-31
Amounts owed to directors
Current
193,722 GBP2024-05-31
190,204 GBP2023-05-31
Creditors
Current
565,573 GBP2024-05-31
696,029 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
40,509 GBP2024-05-31
29,108 GBP2023-05-31
Minimum gross finance lease payments owing
Between one and five year
40,509 GBP2024-05-31
29,108 GBP2023-05-31
  • TREK REMOVALS LIMITED
    Info
    Registered number 04430852
    206 Turners Hill, Cheshunt, Hertfordshire EN8 9DE
    PRIVATE LIMITED COMPANY incorporated on 2002-05-03 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.