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 6
  • 1
    Reynolds, Richard Alan
    Sales Executive born in October 1970
    Individual (3 offsprings)
    Officer
    2003-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Richard Scott
    Company Director born in May 1968
    Individual (26 offsprings)
    Officer
    2020-02-19 ~ now
    OF - Director → CIF 0
  • 3
    Swindells, Mark Norman
    General Manager born in July 1981
    Individual (3 offsprings)
    Officer
    2018-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Frid, Annette June
    Accountant born in October 1964
    Individual (5 offsprings)
    Officer
    2003-10-01 ~ now
    OF - Director → CIF 0
    Frid, Annette June
    Accountant
    Individual (5 offsprings)
    Officer
    2003-10-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Johnson, Nicola Margaret
    Chairwoman born in November 1965
    Individual (14 offsprings)
    Officer
    2020-02-19 ~ now
    OF - Director → CIF 0
  • 6
    Balmoral House, Kettering Parkway, Kettering Venture Park, Kettering, Northamptonshire, England
    Active Corporate (3 parents, 12 offsprings)
    Profit/Loss (Company account)
    3,666,494 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2019-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Hughes, Anthony Carl
    Company Director born in November 1944
    Individual
    Officer
    ~ 2001-11-16
    OF - Director → CIF 0
    Hughes, Anthony Carl
    Company Director
    Individual
    Officer
    ~ 2001-11-16
    OF - Secretary → CIF 0
  • 2
    Clarke, Godfrey Walter
    Company Director born in May 1935
    Individual
    Officer
    ~ 2017-07-24
    OF - Director → CIF 0
  • 3
    Johnson, Valerie Edith
    Company Director born in August 1945
    Individual
    Officer
    1994-06-17 ~ 2017-05-26
    OF - Director → CIF 0
  • 4
    Reed, Anthony David
    Company Director born in February 1938
    Individual
    Officer
    ~ 1994-06-04
    OF - Director → CIF 0
  • 5
    Clark, James Fleming
    Director
    Individual (10 offsprings)
    Officer
    2001-11-16 ~ 2003-09-30
    OF - Secretary → CIF 0
  • 6
    Johnson, Brian
    Company Director born in March 1945
    Individual
    Officer
    ~ 2020-02-18
    OF - Director → CIF 0
  • 7
    Lindley, Craig Malcolm
    Sales Executive born in July 1974
    Individual
    Officer
    2003-10-01 ~ 2004-09-07
    OF - Director → CIF 0
  • 8
    Barritt, Shaun William
    Director born in August 1957
    Individual
    Officer
    ~ 2022-02-06
    OF - Director → CIF 0
  • 9
    Johnson, Philip Charles
    Director born in December 1970
    Individual
    Officer
    2001-11-16 ~ 2016-01-14
    OF - Director → CIF 0
  • 10
    Balmoral House, Kettering Parkway, Kettering Venture Park, Kettering, England
    Active Corporate (13 parents, 2 offsprings)
    Equity (Company account)
    35,541,130 GBP2023-12-31
    Person with significant control
    2016-06-29 ~ 2019-07-04
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CROYLAND MOTORS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
462023-01-01 ~ 2023-12-31
492022-01-01 ~ 2022-12-31
Turnover/Revenue
28,739,304 GBP2023-01-01 ~ 2023-12-31
28,070,513 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-26,429,167 GBP2023-01-01 ~ 2023-12-31
-25,772,678 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,310,137 GBP2023-01-01 ~ 2023-12-31
2,297,835 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,007,951 GBP2023-01-01 ~ 2023-12-31
-1,764,077 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
497,186 GBP2023-01-01 ~ 2023-12-31
533,758 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-119,524 GBP2023-01-01 ~ 2023-12-31
-65,662 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
377,662 GBP2023-01-01 ~ 2023-12-31
468,096 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
278,070 GBP2023-01-01 ~ 2023-12-31
372,893 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,142,838 GBP2023-12-31
1,028,627 GBP2022-12-31
Total Inventories
5,378,318 GBP2023-12-31
3,188,739 GBP2022-12-31
Debtors
Current
612,669 GBP2023-12-31
661,789 GBP2022-12-31
Cash at bank and in hand
956,297 GBP2023-12-31
1,208,460 GBP2022-12-31
Current Assets
6,947,284 GBP2023-12-31
5,058,988 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,565,091 GBP2023-12-31
-2,831,538 GBP2022-12-31
Net Current Assets/Liabilities
2,382,193 GBP2023-12-31
2,227,450 GBP2022-12-31
Total Assets Less Current Liabilities
3,525,031 GBP2023-12-31
3,256,077 GBP2022-12-31
Net Assets/Liabilities
3,503,520 GBP2023-12-31
3,225,450 GBP2022-12-31
Equity
Called up share capital
250,000 GBP2023-12-31
250,000 GBP2022-12-31
250,000 GBP2022-01-01
Retained earnings (accumulated losses)
3,253,520 GBP2023-12-31
2,975,450 GBP2022-12-31
2,602,557 GBP2022-01-01
Equity
3,503,520 GBP2023-12-31
3,225,450 GBP2022-12-31
2,852,557 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
278,070 GBP2023-01-01 ~ 2023-12-31
372,893 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
278,070 GBP2023-01-01 ~ 2023-12-31
372,893 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
278,070 GBP2023-01-01 ~ 2023-12-31
372,893 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,500 GBP2023-01-01 ~ 2023-12-31
11,275 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,388,228 GBP2023-01-01 ~ 2023-12-31
1,382,691 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
167,291 GBP2023-01-01 ~ 2023-12-31
132,105 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,586,249 GBP2023-01-01 ~ 2023-12-31
1,540,346 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
204,772 GBP2023-01-01 ~ 2023-12-31
223,550 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,116 GBP2023-01-01 ~ 2023-12-31
30,627 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
88,751 GBP2023-01-01 ~ 2023-12-31
88,938 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
856,726 GBP2023-12-31
820,124 GBP2022-12-31
Plant and equipment
973,687 GBP2023-12-31
813,987 GBP2022-12-31
Furniture and fittings
359,531 GBP2023-12-31
320,729 GBP2022-12-31
Computers
30,189 GBP2023-12-31
21,868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,220,133 GBP2023-12-31
1,976,708 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-98,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-98,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
490,943 GBP2022-12-31
Furniture and fittings
232,561 GBP2022-12-31
Computers
15,071 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
948,081 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
93,579 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
20,136 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
2,102 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
147,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
566,018 GBP2023-12-31
Furniture and fittings
252,697 GBP2023-12-31
Computers
17,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,077,295 GBP2023-12-31
Property, Plant & Equipment
Buildings
615,319 GBP2023-12-31
610,618 GBP2022-12-31
Plant and equipment
407,669 GBP2023-12-31
323,044 GBP2022-12-31
Furniture and fittings
106,834 GBP2023-12-31
88,168 GBP2022-12-31
Computers
13,016 GBP2023-12-31
6,797 GBP2022-12-31
Finished Goods/Goods for Resale
5,378,318 GBP2023-12-31
3,188,739 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
259,840 GBP2023-12-31
287,761 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
185,872 GBP2023-12-31
241,878 GBP2022-12-31
Other Debtors
Current
73,469 GBP2023-12-31
31,289 GBP2022-12-31
Prepayments/Accrued Income
Current
93,488 GBP2023-12-31
100,861 GBP2022-12-31
Trade Creditors/Trade Payables
Current
907,020 GBP2023-12-31
392,563 GBP2022-12-31
Amounts owed to group undertakings
Current
3,291,255 GBP2023-12-31
2,187,855 GBP2022-12-31
Corporation Tax Payable
Current
58,193 GBP2023-12-31
65,382 GBP2022-12-31
Taxation/Social Security Payable
Current
65,651 GBP2023-12-31
69,700 GBP2022-12-31
Other Creditors
Current
184,331 GBP2023-12-31
34,559 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
58,641 GBP2023-12-31
81,479 GBP2022-12-31
Creditors
Current
4,565,091 GBP2023-12-31
2,831,538 GBP2022-12-31
Net Deferred Tax Liability/Asset
-21,511 GBP2023-12-31
-30,627 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
9,116 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,996 GBP2023-12-31
-31,325 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2023-12-31
250,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
258,915 GBP2023-12-31
81,469 GBP2022-12-31
Between one and five year
623,250 GBP2023-12-31
104,415 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
882,165 GBP2023-12-31
185,884 GBP2022-12-31
  • CROYLAND MOTORS LIMITED
    Info
    Registered number 00612059
    Balmoral House, Kettering Venture Park, Kettering, Northamptonshire NN15 6XU
    Private Limited Company incorporated on 1958-09-30 (66 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    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.