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
    Ms Chelsea Louisa Hayes
    Born in March 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Mclaren, Dorothy Beryl
    Director born in March 1962
    Individual (6 offsprings)
    Officer
    2012-05-01 ~ now
    OF - director → CIF 0
    Mrs Dorothy Beryl Mclaren
    Born in March 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Barratt, Christine Ann
    Director born in February 1959
    Individual (5 offsprings)
    Officer
    2012-05-01 ~ 2013-01-31
    OF - director → CIF 0
  • 2
    Hayes, Chelsea Louisa
    Director born in March 1975
    Individual (3 offsprings)
    Officer
    2013-07-09 ~ 2023-01-17
    OF - director → CIF 0
parent relation
Company in focus

SCHOOL TRUNK LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
9,750 GBP2023-09-30
2,000 GBP2022-09-30
Property, Plant & Equipment
35,136 GBP2023-09-30
44,683 GBP2022-09-30
Fixed Assets
44,886 GBP2023-09-30
46,683 GBP2022-09-30
Total Inventories
93,457 GBP2023-09-30
107,055 GBP2022-09-30
Debtors
52,315 GBP2023-09-30
65,764 GBP2022-09-30
Cash at bank and in hand
41,822 GBP2023-09-30
18,310 GBP2022-09-30
Current Assets
187,594 GBP2023-09-30
191,129 GBP2022-09-30
Creditors
-136,079 GBP2023-09-30
-73,024 GBP2022-09-30
Net Current Assets/Liabilities
51,515 GBP2023-09-30
118,105 GBP2022-09-30
Total Assets Less Current Liabilities
96,401 GBP2023-09-30
164,788 GBP2022-09-30
Creditors
Non-current
-49,800 GBP2023-09-30
Net Assets/Liabilities
46,601 GBP2023-09-30
164,788 GBP2022-09-30
Equity
Called up share capital
33,975 GBP2023-09-30
33,975 GBP2022-09-30
Share premium
223,025 GBP2023-09-30
223,025 GBP2022-09-30
Retained earnings (accumulated losses)
-210,399 GBP2023-09-30
-92,212 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
64,366 GBP2023-09-30
55,366 GBP2022-09-30
Intangible Assets
Other
9,750 GBP2023-09-30
2,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,946 GBP2023-09-30
13,536 GBP2022-09-30
Motor vehicles
46,145 GBP2023-09-30
46,145 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
62,091 GBP2023-09-30
59,681 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,008 GBP2023-09-30
11,784 GBP2022-09-30
Motor vehicles
13,947 GBP2023-09-30
3,214 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,955 GBP2023-09-30
14,998 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,224 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,733 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,957 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,938 GBP2023-09-30
1,752 GBP2022-09-30
Motor vehicles
32,198 GBP2023-09-30
42,931 GBP2022-09-30
Other types of inventories not specified separately
93,457 GBP2023-09-30
107,055 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
27,585 GBP2023-09-30
52,654 GBP2022-09-30
Trade Creditors/Trade Payables
Current
25,628 GBP2023-09-30
18,609 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
56,597 GBP2023-09-30
34,978 GBP2022-09-30
Other Remaining Borrowings
Current
25,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8 GBP2023-09-30
8 GBP2022-09-30
Creditors
Current
136,079 GBP2023-09-30
73,024 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
49,800 GBP2023-09-30
  • SCHOOL TRUNK LIMITED
    Info
    Registered number 08053066
    10 Horseshoe Park, Pangbourne, Reading, Berkshire RG8 7JW
    Private Limited Company incorporated on 2012-05-01 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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.