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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Hart, Darren James
Born in December 1974Individual (8 offsprings)Officer2019-05-22 ~ nowOF - Director → CIF 0Mr Darren James Hart
Born in December 1974Individual (8 offsprings)Person with significant control2019-05-22 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Lucas-kirkwood, Emma Susan
Born in September 1976Individual (4 offsprings)Officer2019-05-22 ~ nowOF - Director → CIF 0Mrs Emma Susan Lucas-kirkwood
Born in September 1976Individual (4 offsprings)Person with significant control2019-05-22 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
HELD TRADING LIMITED
Period: 2019-05-22 ~ now
Company number: 12010428
Registered name
HELD TRADING LIMITED - now
Recent Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
973,486 GBP2025-05-31
1,073,294 GBP2024-05-31
Total Inventories
20,734 GBP2025-05-31
65,243 GBP2024-05-31
Debtors
98,902 GBP2025-05-31
139,275 GBP2024-05-31
Cash at bank and in hand
1,345 GBP2025-05-31
6,158 GBP2024-05-31
Current Assets
120,981 GBP2025-05-31
210,676 GBP2024-05-31
Net Current Assets/Liabilities
-252,209 GBP2025-05-31
-231,249 GBP2024-05-31
Total Assets Less Current Liabilities
721,277 GBP2025-05-31
842,045 GBP2024-05-31
Net Assets/Liabilities
455,417 GBP2025-05-31
522,054 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
455,317 GBP2025-05-31
521,954 GBP2024-05-31
Equity
455,417 GBP2025-05-31
522,054 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,599 GBP2025-05-31
23,599 GBP2024-05-31
Plant and equipment
4,749 GBP2025-05-31
4,749 GBP2024-05-31
Motor vehicles
1,226,636 GBP2025-05-31
1,297,723 GBP2024-05-31
Computers
5,274 GBP2025-05-31
5,274 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,260,258 GBP2025-05-31
1,331,345 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-345,063 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-345,063 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,369 GBP2025-05-31
1,949 GBP2024-05-31
Motor vehicles
279,159 GBP2025-05-31
251,698 GBP2024-05-31
Computers
5,244 GBP2025-05-31
4,404 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,772 GBP2025-05-31
258,051 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
111,230 GBP2024-06-01 ~ 2025-05-31
Computers
840 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,490 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,769 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,769 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
23,599 GBP2025-05-31
23,599 GBP2024-05-31
Plant and equipment
2,380 GBP2025-05-31
2,800 GBP2024-05-31
Motor vehicles
947,477 GBP2025-05-31
1,046,025 GBP2024-05-31
Computers
30 GBP2025-05-31
870 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
273,977 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
786,388 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
74,734 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
150,300 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
636,088 GBP2025-05-31
1,014,244 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,134 GBP2025-05-31
Amounts falling due within one year, Current
129,288 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
47,768 GBP2025-05-31
Amounts falling due within one year, Current
9,987 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
98,902 GBP2025-05-31
Amounts falling due within one year, Current
139,275 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
15,668 GBP2025-05-31
2,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,850 GBP2025-05-31
26,445 GBP2024-05-31
Other Taxation & Social Security Payable
Current
65,010 GBP2025-05-31
86,554 GBP2024-05-31
Other Creditors
Current
271,662 GBP2025-05-31
326,926 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
61,166 GBP2025-05-31
52,693 GBP2024-05-31
Other Creditors
Non-current
144,870 GBP2025-05-31
177,206 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,824 GBP2025-05-31
90,092 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Related profiles found in government register
- Registered number 12010428
HELD TRADING LIMITED
Info19 Maltby Way, Lower Earley, Reading, Berkshire RG6 4AEPRIVATE LIMITED COMPANY incorporated on 2019-05-22 (7 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-05-21CIF 0 HELD TRADING LIMITED
SRegistered number 1201042819, Maltby Way, Lower Earley, Reading, England, RG6 4AEPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
1
- 1
ELECTRIC SCOOTER RENTALS LIMITED
1271291919 Maltby Way, Lower Earley, Reading, EnglandActive Corporate (3 parents)Person with significant control2020-07-02 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 14 July 2026 and
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