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
    Trent, Neil
    Director born in January 1970
    Individual (11 offsprings)
    Officer
    2023-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Trent, Jonathan
    Director born in January 1970
    Individual (12 offsprings)
    Officer
    2023-06-15 ~ now
    OF - Director → CIF 0
  • 3
    Trent, Marc John
    Director born in June 1966
    Individual (15 offsprings)
    Officer
    2023-06-15 ~ now
    OF - Director → CIF 0
  • 4
    43, Richmond Hill, Bournemouth, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    2025-01-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    8, St. Georges Avenue, Poole, England
    Active Corporate (7 parents, 2 offsprings)
    Profit/Loss (Company account)
    5,870,801 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2023-06-15 ~ 2024-12-20
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    43, Richmond Hill, Bournemouth, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    2024-12-20 ~ 2025-01-30
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

CHARLES TRENT LIMITED

Previous name
CHARLES TRENT NEWCO LIMITED - 2023-10-24
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-15 ~ 2024-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-15 ~ 2024-01-31
Turnover/Revenue
14,110,418 GBP2023-06-15 ~ 2024-01-31
Cost of Sales
11,490,443 GBP2023-06-15 ~ 2024-01-31
Gross Profit/Loss
2,619,975 GBP2023-06-15 ~ 2024-01-31
Administrative Expenses
3,396,754 GBP2023-06-15 ~ 2024-01-31
Operating Profit/Loss
-776,779 GBP2023-06-15 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
127,490 GBP2023-06-15 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-904,269 GBP2023-06-15 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-191,140 GBP2023-06-15 ~ 2024-01-31
Profit/Loss
-713,129 GBP2023-06-15 ~ 2024-01-31
Comprehensive Income/Expense
-713,129 GBP2023-06-15 ~ 2024-01-31
Intangible Assets
190,390 GBP2024-01-31
Property, Plant & Equipment
5,751,521 GBP2024-01-31
Fixed Assets
5,941,911 GBP2024-01-31
Total Inventories
4,246,946 GBP2024-01-31
Debtors
1,476,285 GBP2024-01-31
Cash at bank and in hand
126,499 GBP2024-01-31
Current Assets
5,849,730 GBP2024-01-31
Creditors
Current
10,558,870 GBP2024-01-31
Net Current Assets/Liabilities
-4,709,140 GBP2024-01-31
Total Assets Less Current Liabilities
1,232,771 GBP2024-01-31
Creditors
Non-current
1,945,800 GBP2024-01-31
Net Assets/Liabilities
-713,029 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-01-31
Retained earnings (accumulated losses)
-713,129 GBP2024-01-31
Equity
-713,029 GBP2024-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-06-15 ~ 2024-01-31
Issue of Equity Instruments
100 GBP2023-06-15 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-713,129 GBP2023-06-15 ~ 2024-01-31
Bank Overdrafts
-2,754,115 GBP2024-01-31
Wages/Salaries
2,335,708 GBP2023-06-15 ~ 2024-01-31
Social Security Costs
222,904 GBP2023-06-15 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,407 GBP2023-06-15 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,638,019 GBP2023-06-15 ~ 2024-01-31
Average Number of Employees
2202023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
426,090 GBP2023-06-15 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
-226,067 GBP2023-06-15 ~ 2024-01-31
Intangible Assets - Gross Cost
Computer software
210,665 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,466 GBP2023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,413 GBP2024-01-31
Plant and equipment
4,096,202 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
965 GBP2023-06-15 ~ 2024-01-31
Plant and equipment
318,879 GBP2023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
965 GBP2024-01-31
Plant and equipment
318,879 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
35,448 GBP2024-01-31
Plant and equipment
3,777,323 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,463 GBP2023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-90,929 GBP2023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
840,083 GBP2024-01-31
Computers
155,846 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,251,390 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
148,748 GBP2023-06-15 ~ 2024-01-31
Computers
15,868 GBP2023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499,869 GBP2023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
148,748 GBP2024-01-31
Computers
15,868 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,869 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
691,335 GBP2024-01-31
Computers
139,978 GBP2024-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
3,149,182 GBP2023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,149,182 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
61,123 GBP2023-06-15 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
12,656 GBP2023-06-15 ~ 2024-01-31
Under hire purchased contracts or finance leases
73,779 GBP2023-06-15 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
61,123 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,088,059 GBP2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
469,756 GBP2024-01-31
Under hire purchased contracts or finance leases
3,557,815 GBP2024-01-31
Merchandise
4,246,946 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
765,213 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
203,104 GBP2024-01-31
Other Debtors
Current
29,971 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
38,201 GBP2024-01-31
Debtors - Deferred Tax Asset
Current
262,940 GBP2024-01-31
Prepayments/Accrued Income
Current
176,856 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
1,476,285 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
3,019,267 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
809,864 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,386,872 GBP2024-01-31
Amounts owed to group undertakings
Current
1,874,016 GBP2024-01-31
Other Taxation & Social Security Payable
Current
198,204 GBP2024-01-31
Other Creditors
Current
157,292 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,309,834 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
477,272 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,468,528 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
265,152 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
3,019,267 GBP2024-01-31
Bank Borrowings
Non-current, Between one and two years
318,182 GBP2024-01-31
Non-current, Between two and five year
159,090 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,468,528 GBP2024-01-31
hire purchase agreements
2,278,392 GBP2024-01-31
Bank Overdrafts
Secured
2,754,115 GBP2024-01-31
Bank Borrowings
Secured
742,424 GBP2024-01-31
Total Borrowings
Secured
3,496,539 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-713,129 GBP2023-06-15 ~ 2024-01-31

  • CHARLES TRENT LIMITED
    Info
    CHARLES TRENT NEWCO LIMITED - 2023-10-24
    Registered number 14938085
    8 St. Georges Avenue, Avenue Parkstone, Poole, Dorset BH12 4ND
    Private Limited Company incorporated on 2023-06-15 (2 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.