Founded in 2015, Trent Furniture, classified under reg no. 09700024 is an active company. Currently registered at Regent Street Industrial Estate Regent Street LE19 2DS, Leicester the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Robert P., appointed on 23 July 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Fenglian P.. There were no ex secretaries.
| Office Address | Regent Street Industrial Estate Regent Street |
| Office Address2 | Narborough |
| Town | Leicester |
| Post code | LE19 2DS |
| Country of origin | United Kingdom |
| Registration Number | 09700024 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 23 July 2015
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Trent Holdings Limited from Leicester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Trent Pottery Company (Leicester) Limited (The) that entered Leicester, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Trent Holdings Limited
Regent Street Narborough, Leicester, Leicestershire, LE19 2DS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11574099 |
| Notified on | 4 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Trent Pottery Company (Leicester) Limited (The)
Regent Street Narborough, Leicester, Leicestershire, LE19 2DS, England
| Legal authority | Companies Act 1948 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 00653311 |
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 454 921 | 1 076 016 | 1 703 556 | 1 058 361 | |
| Current Assets | 1 | 2 099 081 | 2 592 920 | 3 671 187 | 3 282 442 | ||
| Debtors | 1 | 470 888 | 594 127 | 1 294 484 | 822 221 | ||
| Net Assets Liabilities | 1 | 1 | 155 563 | 492 147 | 1 072 272 | 1 409 193 | |
| Other Debtors | 1 | 402 469 | 466 406 | 1 132 956 | 817 479 | ||
| Property Plant Equipment | 208 399 | 203 375 | 314 992 | 236 499 | |||
| Total Inventories | 1 173 272 | 922 777 | 673 147 | 1 401 860 | |||
| Cash Bank In Hand | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 114 781 | 578 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 114 781 | 578 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 43 063 | 101 063 | 159 063 | 217 063 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 394 | 85 883 | 141 763 | 194 452 | |||
| Amounts Owed To Group Undertakings | 2 139 877 | 2 036 784 | 1 965 331 | 1 825 543 | |||
| Average Number Employees During Period | 12 | 19 | 20 | 23 | |||
| Creditors | 2 656 363 | 2 744 444 | 3 285 923 | 2 424 025 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 | 6 137 | 2 365 | 2 941 | |||
| Disposals Property Plant Equipment | 17 034 | 33 160 | 6 077 | 38 029 | |||
| Fixed Assets | 745 336 | 682 312 | 735 929 | 599 436 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 43 063 | 58 000 | 58 000 | 58 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 493 | 54 626 | 58 245 | 55 630 | |||
| Intangible Assets | 536 937 | 478 937 | 420 937 | 362 937 | |||
| Intangible Assets Gross Cost | 580 000 | 580 000 | 580 000 | ||||
| Net Current Assets Liabilities | 1 | -557 282 | -151 524 | 385 264 | 858 417 | ||
| Other Creditors | 197 688 | 133 262 | 451 545 | 16 850 | |||
| Other Taxation Social Security Payable | 137 109 | 284 617 | 215 614 | 322 005 | |||
| Property Plant Equipment Gross Cost | 245 793 | 289 258 | 456 755 | 430 951 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 32 491 | 38 641 | 48 921 | 48 660 | |||
| Total Additions Including From Business Combinations Intangible Assets | 580 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 262 827 | 76 625 | 173 574 | 12 225 | |||
| Total Assets Less Current Liabilities | 1 | 188 054 | 530 788 | 1 121 193 | 1 457 853 | ||
| Trade Creditors Trade Payables | 181 689 | 289 781 | 653 433 | 259 627 | |||
| Trade Debtors Trade Receivables | 68 419 | 127 721 | 161 528 | 4 742 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 16th, June 2023 |
accounts | Free Download (9 pages) |
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