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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 3
  • 1
    Winter, Alan David
    Commercial Director born in April 1984
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Dylan Joseph
    Director born in February 1981
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-02-20 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 15, Kingsnorth Industrial Estate, Hoo, Rochester, England
    Active Corporate (3 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    1,844,370 GBP2024-07-31
    Person with significant control
    icon of calendar 2023-09-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Bridges, Ben
    Director born in September 1978
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-02-20 ~ 2024-11-22
    OF - Director → CIF 0
    Ben Bridges
    Born in September 1978
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-02-20 ~ 2023-09-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Owocki, Tomasz
    Director born in January 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-02-20 ~ 2021-01-12
    OF - Director → CIF 0
    Tomasz Owocki
    Born in January 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-02-20 ~ 2021-01-12
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rix, Charlotte
    Individual
    Officer
    icon of calendar 2021-01-27 ~ 2021-09-24
    OF - Secretary → CIF 0
  • 4
    Mr Dylan Joseph Smith
    Born in February 1981
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-02-20 ~ 2023-09-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TRINITY SURFACING LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Turnover/Revenue
19,899,261 GBP2023-08-01 ~ 2024-07-31
15,942,482 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-16,230,741 GBP2023-08-01 ~ 2024-07-31
-13,360,913 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
3,668,520 GBP2023-08-01 ~ 2024-07-31
2,581,569 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-2,747,679 GBP2023-08-01 ~ 2024-07-31
-1,922,904 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
920,841 GBP2023-08-01 ~ 2024-07-31
669,026 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
379 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
806,406 GBP2023-08-01 ~ 2024-07-31
568,316 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
562,803 GBP2023-08-01 ~ 2024-07-31
385,358 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
562,803 GBP2023-08-01 ~ 2024-07-31
385,358 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,663,820 GBP2024-07-31
1,638,306 GBP2023-07-31
Debtors
5,363,853 GBP2024-07-31
3,927,538 GBP2023-07-31
Cash at bank and in hand
317,799 GBP2024-07-31
90,601 GBP2023-07-31
Current Assets
5,681,652 GBP2024-07-31
4,018,139 GBP2023-07-31
Net Current Assets/Liabilities
1,054,329 GBP2024-07-31
885,158 GBP2023-07-31
Total Assets Less Current Liabilities
3,718,149 GBP2024-07-31
2,523,464 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,820,012 GBP2024-07-31
Net Assets/Liabilities
1,417,824 GBP2024-07-31
1,152,521 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
1,417,821 GBP2024-07-31
1,152,518 GBP2023-07-31
880,660 GBP2022-07-31
Equity
1,417,824 GBP2024-07-31
1,152,521 GBP2023-07-31
880,663 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
562,803 GBP2023-08-01 ~ 2024-07-31
385,358 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-113,500 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-297,500 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
15,000 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
392023-08-01 ~ 2024-07-31
482022-08-01 ~ 2023-07-31
Wages/Salaries
2,193,621 GBP2023-08-01 ~ 2024-07-31
1,824,705 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,352 GBP2023-08-01 ~ 2024-07-31
32,187 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,466,718 GBP2023-08-01 ~ 2024-07-31
2,063,773 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
60,019 GBP2023-08-01 ~ 2024-07-31
54,000 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
194,690 GBP2023-08-01 ~ 2024-07-31
123,819 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-07-31
Plant and equipment
2,116,916 GBP2024-07-31
1,392,637 GBP2023-07-31
Furniture and fittings
50,745 GBP2024-07-31
6,345 GBP2023-07-31
Computers
31,087 GBP2024-07-31
15,548 GBP2023-07-31
Motor vehicles
905,814 GBP2024-07-31
453,334 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-179,622 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-1,410 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-89,690 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-270,722 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
3,657,277 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-07-31
Plant and equipment
632,521 GBP2024-07-31
525,306 GBP2023-07-31
Furniture and fittings
5,333 GBP2024-07-31
2,653 GBP2023-07-31
Computers
10,386 GBP2024-07-31
7,393 GBP2023-07-31
Motor vehicles
232,570 GBP2024-07-31
190,023 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221,551 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,188 GBP2023-08-01 ~ 2024-07-31
Computers
2,993 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
84,012 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-114,336 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-508 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-41,465 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-156,309 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
993,457 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
1,484,395 GBP2024-07-31
867,332 GBP2023-07-31
Furniture and fittings
45,412 GBP2024-07-31
3,693 GBP2023-07-31
Computers
20,701 GBP2024-07-31
8,155 GBP2023-07-31
Motor vehicles
673,244 GBP2024-07-31
263,311 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,573,872 GBP2024-07-31
3,474,665 GBP2023-07-31
Other Debtors
Current
578,739 GBP2024-07-31
307,406 GBP2023-07-31
Prepayments/Accrued Income
Current
211,242 GBP2024-07-31
145,467 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,140,108 GBP2024-07-31
1,988,068 GBP2023-07-31
Corporation Tax Payable
Current
48,913 GBP2024-07-31
59,139 GBP2023-07-31
Other Taxation & Social Security Payable
Current
111,566 GBP2024-07-31
72,024 GBP2023-07-31
Other Creditors
Current
298,348 GBP2024-07-31
428,169 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
481,004 GBP2024-07-31
261,176 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,341 GBP2024-07-31
18,340 GBP2023-07-31
Bank Borrowings
18,341 GBP2024-07-31
28,340 GBP2023-07-31
Total Borrowings
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Non-current
8,341 GBP2024-07-31
18,340 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
537,384 GBP2024-07-31
314,405 GBP2023-07-31
Non-current
1,811,671 GBP2024-07-31
1,066,980 GBP2023-07-31
  • TRINITY SURFACING LTD
    Info
    Registered number 11215848
    icon of addressUnit 15 Kingsnorth Industrial Estate, Hoo, Rochester ME3 9ND
    Private Limited Company incorporated on 2018-02-20 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.