64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Administrative Expenses
140,711 GBP2024-02-01 ~ 2025-01-31
172,265 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-140,711 GBP2024-02-01 ~ 2025-01-31
-172,265 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,599,729 GBP2024-02-01 ~ 2025-01-31
5,827,735 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,178 GBP2024-02-01 ~ 2025-01-31
-43,066 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-1,564,551 GBP2024-02-01 ~ 2025-01-31
5,870,801 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
-1,564,551 GBP2024-02-01 ~ 2025-01-31
5,870,804 GBP2023-02-01 ~ 2024-01-31
Fixed Assets - Investments
76 GBP2025-01-31
176 GBP2024-01-31
Debtors
6,434,026 GBP2025-01-31
6,053,484 GBP2024-01-31
Cash at bank and in hand
82 GBP2025-01-31
81 GBP2024-01-31
Current Assets
6,434,108 GBP2025-01-31
6,053,565 GBP2024-01-31
Creditors
Current
2,188,374 GBP2025-01-31
243,280 GBP2024-01-31
Net Current Assets/Liabilities
4,245,734 GBP2025-01-31
5,810,285 GBP2024-01-31
Total Assets Less Current Liabilities
4,245,810 GBP2025-01-31
5,810,461 GBP2024-01-31
Equity
Called up share capital
72 GBP2025-01-31
72 GBP2024-01-31
75 GBP2023-01-31
Capital redemption reserve
3 GBP2025-01-31
3 GBP2024-01-31
Retained earnings (accumulated losses)
4,245,735 GBP2025-01-31
5,810,386 GBP2024-01-31
-60,415 GBP2023-01-31
Equity
4,245,810 GBP2025-01-31
5,810,461 GBP2024-01-31
-60,340 GBP2023-01-31
Issue of Equity Instruments
Called up share capital
-3 GBP2023-02-01 ~ 2024-01-31
Issue of Equity Instruments
-3 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,564,551 GBP2024-02-01 ~ 2025-01-31
5,870,801 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-100 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
-100 GBP2024-02-01 ~ 2025-01-31
Tax Expense/Credit at Applicable Tax Rate
-399,932 GBP2024-02-01 ~ 2025-01-31
1,456,934 GBP2023-02-01 ~ 2024-01-31
Investments in Group Undertakings
Cost valuation
76 GBP2025-01-31
176 GBP2024-01-31
Investments in Group Undertakings
76 GBP2025-01-31
176 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
6,345,364 GBP2025-01-31
6,000,000 GBP2024-01-31
Other Debtors
Current
75 GBP2025-01-31
75 GBP2024-01-31
Debtors - Deferred Tax Asset
Current
88,587 GBP2025-01-31
53,409 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
6,434,026 GBP2025-01-31
Current, Amounts falling due within one year
6,053,484 GBP2024-01-31
Trade Creditors/Trade Payables
Current
32,313 GBP2025-01-31
40,000 GBP2024-01-31
Amounts owed to group undertakings
Current
1,804,383 GBP2025-01-31
203,104 GBP2024-01-31
Other Creditors
Current
351,678 GBP2025-01-31
176 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-88,587 GBP2025-01-31
-53,409 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
-1,564,551 GBP2024-02-01 ~ 2025-01-31
CHARLES TRENT HOLDINGS LIMITED
InfoRegistered number 12215966Trent House 8 St Georges Avenue, Parkstone, Poole, Dorset BH12 4ND
PRIVATE LIMITED COMPANY incorporated on 2019-09-19 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-18
CIF 0CHARLES TRENT HOLDINGS LIMITED
SRegistered number 12215966
8, St. Georges Avenue, Poole, England, BH12 4ND
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CHARLES TRENT HOLDINGS LIMITED
SRegistered number 12215966
Trent House, 8 St Georges Avenue, Parkstone, Poole, Dorset, United Kingdom, BH12 4ND
Limited By Shares in Companies House, England And Wales
CIF 2 CHARLES TRENT HOLDINGS LIMITED
SRegistered number 12215966
Trent House, 8 St. Georges Avenue, Poole, England, BH12 4ND
Private Limited Company in Companies House - England And Wales, England And Wales
CIF 3