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 Faulkner
    Secretary
    Individual (1 offspring)
    Officer
    2002-05-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Grant, Ian Forbes
    Company Director 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
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
88,740 GBP2023-05-31
Property, Plant & Equipment
449,650 GBP2023-05-31
269,109 GBP2022-05-31
Fixed Assets
538,390 GBP2023-05-31
269,109 GBP2022-05-31
Total Inventories
156,206 GBP2023-05-31
139,072 GBP2022-05-31
Debtors
332,254 GBP2023-05-31
216,247 GBP2022-05-31
Cash at bank and in hand
159,905 GBP2023-05-31
71,566 GBP2022-05-31
Current Assets
648,365 GBP2023-05-31
426,885 GBP2022-05-31
Creditors
-696,029 GBP2023-05-31
-282,247 GBP2022-05-31
Net Current Assets/Liabilities
-47,664 GBP2023-05-31
144,638 GBP2022-05-31
Total Assets Less Current Liabilities
490,726 GBP2023-05-31
413,747 GBP2022-05-31
Net Assets/Liabilities
487,471 GBP2023-05-31
337,648 GBP2022-05-31
Equity
Called up share capital
3,100 GBP2023-05-31
3,100 GBP2022-05-31
Retained earnings (accumulated losses)
484,371 GBP2023-05-31
334,548 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-05-31
45,000 GBP2022-05-31
Other
100,444 GBP2023-05-31
1,844 GBP2022-05-31
Intangible Assets - Gross Cost
145,444 GBP2023-05-31
46,844 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-05-31
45,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
56,704 GBP2023-05-31
46,844 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,860 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other
88,740 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
517,335 GBP2023-05-31
314,837 GBP2022-05-31
Motor vehicles
291,254 GBP2023-05-31
248,900 GBP2022-05-31
Furniture and fittings
9,105 GBP2023-05-31
6,773 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
817,694 GBP2023-05-31
570,510 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,727 GBP2023-05-31
82,215 GBP2022-05-31
Motor vehicles
236,515 GBP2023-05-31
213,151 GBP2022-05-31
Furniture and fittings
6,802 GBP2023-05-31
6,035 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,044 GBP2023-05-31
301,401 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,512 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
23,364 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
767 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,643 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
392,608 GBP2023-05-31
232,622 GBP2022-05-31
Motor vehicles
54,739 GBP2023-05-31
35,749 GBP2022-05-31
Furniture and fittings
2,303 GBP2023-05-31
738 GBP2022-05-31
Value of work in progress
156,206 GBP2023-05-31
139,072 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
307,505 GBP2023-05-31
164,261 GBP2022-05-31
Prepayments/Accrued Income
Current
10,000 GBP2023-05-31
Other Debtors
Current
3,441 GBP2023-05-31
43,757 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,308 GBP2023-05-31
8,229 GBP2022-05-31
Trade Creditors/Trade Payables
Current
295,082 GBP2023-05-31
173,104 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
155,636 GBP2023-05-31
41,083 GBP2022-05-31
Corporation Tax Payable
Current
50 GBP2023-05-31
22,203 GBP2022-05-31
Amount of value-added tax that is payable
Current
45,133 GBP2023-05-31
35,987 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
9,924 GBP2023-05-31
-144,382 GBP2022-05-31
Amounts owed to directors
Current
190,204 GBP2023-05-31
154,252 GBP2022-05-31
Creditors
Current
696,029 GBP2023-05-31
282,247 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
29,108 GBP2023-05-31
35,203 GBP2022-05-31
Minimum gross finance lease payments owing
Between one and five year
29,108 GBP2023-05-31
35,203 GBP2022-05-31
Minimum gross finance lease payments owing
29,108 GBP2023-05-31
35,203 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
29,108 GBP2023-05-31
35,203 GBP2022-05-31
  • TREK REMOVALS LIMITED
    Info
    Registered number 04430852
    206 Turners Hill, Cheshunt, Hertfordshire EN8 9DE
    Private Limited Company incorporated on 2002-05-03 (23 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.