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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 4
  • 1
    Cassidy, David Geoffrey
    Born in July 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Hoffman, Rolf Henrik
    Born in July 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-08-27 ~ now
    OF - Director → CIF 0
  • 3
    Lindberg, Jan Thomas
    Born in July 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-08-27 ~ now
    OF - Director → CIF 0
  • 4
    icon of address51, Eign Gate, Hereford, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,200 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-01-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Woodhouse, Anthony John
    Company Director born in May 1952
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-04-01 ~ 2021-08-27
    OF - Director → CIF 0
  • 2
    Trepte, Fiona
    Director born in February 1969
    Individual
    Officer
    icon of calendar 2020-05-29 ~ 2021-08-27
    OF - Director → CIF 0
  • 3
    Trepte, Derek Wyndham
    Director born in November 1937
    Individual
    Officer
    icon of calendar 2006-02-02 ~ 2007-12-21
    OF - Director → CIF 0
  • 4
    Trepte, Paul Norman
    Co Secretary born in December 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2006-01-06 ~ 2006-02-02
    OF - Director → CIF 0
    Trepte, Paul Norman
    Co Director born in December 1966
    Individual (1 offspring)
    icon of calendar 2007-12-21 ~ 2021-08-27
    OF - Director → CIF 0
    Mr Paul Norman Trepte
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-01-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Trepte, Mark
    Co Director born in November 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-12-21 ~ 2021-08-27
    OF - Director → CIF 0
    Mr Mark Trepte
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-01-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    icon of addressSummit House, 5, Gold Tops, Newport
    Corporate (2 offsprings)
    Officer
    2006-01-06 ~ 2010-04-01
    PE - Secretary → CIF 0
  • 7
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-01-06 ~ 2006-01-06
    PE - Nominee Director → CIF 0
  • 8
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-01-06 ~ 2006-01-06
    PE - Nominee Secretary → CIF 0
  • 9
    icon of addressSummit House, 10 Waterside Court, City Of Newport, Wales
    Active Corporate (2 parents, 35 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,000 GBP2024-12-31
    Officer
    2010-04-01 ~ 2018-02-09
    PE - Secretary → CIF 0
parent relation
Company in focus

TREK KIT (HEREFORD) LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
528,590 GBP2024-12-31
557,946 GBP2023-12-31
Total Inventories
4,537,759 GBP2024-12-31
5,231,740 GBP2023-12-31
Debtors
225,968 GBP2024-12-31
110,374 GBP2023-12-31
Cash at bank and in hand
920,091 GBP2024-12-31
1,578,052 GBP2023-12-31
Current Assets
5,683,818 GBP2024-12-31
6,920,166 GBP2023-12-31
Creditors
Current
4,295,282 GBP2024-12-31
5,188,682 GBP2023-12-31
Net Current Assets/Liabilities
1,388,536 GBP2024-12-31
1,731,484 GBP2023-12-31
Total Assets Less Current Liabilities
1,917,126 GBP2024-12-31
2,289,430 GBP2023-12-31
Net Assets/Liabilities
1,905,273 GBP2024-12-31
2,271,957 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,904,173 GBP2024-12-31
2,270,857 GBP2023-12-31
Equity
1,905,273 GBP2024-12-31
2,271,957 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
475,976 GBP2024-12-31
475,976 GBP2023-12-31
Land and buildings, Short leasehold
26,386 GBP2024-12-31
26,386 GBP2023-12-31
Improvements to leasehold property
20,293 GBP2024-12-31
20,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
26,386 GBP2024-12-31
26,386 GBP2023-12-31
Improvements to leasehold property
15,089 GBP2024-12-31
8,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
475,976 GBP2024-12-31
475,976 GBP2023-12-31
Improvements to leasehold property
5,204 GBP2024-12-31
12,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
160,043 GBP2024-12-31
148,645 GBP2023-12-31
Motor vehicles
15,895 GBP2024-12-31
15,895 GBP2023-12-31
Computers
158,531 GBP2024-12-31
151,287 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
857,124 GBP2024-12-31
838,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,780 GBP2024-12-31
104,388 GBP2023-12-31
Motor vehicles
15,895 GBP2024-12-31
15,895 GBP2023-12-31
Computers
141,384 GBP2024-12-31
125,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,534 GBP2024-12-31
280,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,392 GBP2024-01-01 ~ 2024-12-31
Computers
15,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
30,263 GBP2024-12-31
44,257 GBP2023-12-31
Computers
17,147 GBP2024-12-31
25,636 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
159,786 GBP2024-12-31
7,113 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
66,182 GBP2024-12-31
103,261 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
225,968 GBP2024-12-31
110,374 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,036,739 GBP2024-12-31
978,492 GBP2023-12-31
Amounts owed to group undertakings
Current
2,760,933 GBP2024-12-31
3,427,207 GBP2023-12-31
Other Taxation & Social Security Payable
Current
263,416 GBP2024-12-31
273,176 GBP2023-12-31
Other Creditors
Current
234,194 GBP2024-12-31
509,807 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
141,906 GBP2024-12-31
120,750 GBP2023-12-31
Between one and five year
540,000 GBP2024-12-31
40,656 GBP2023-12-31
More than five year
883,750 GBP2024-12-31
All periods
1,565,656 GBP2024-12-31
161,406 GBP2023-12-31
  • TREK KIT (HEREFORD) LIMITED
    Info
    Registered number 05668115
    icon of address51 Eign Gate, Hereford HR4 0AB
    PRIVATE LIMITED COMPANY incorporated on 2006-01-06 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.