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
    Hargreaves, Simon Patrick, Dr
    Engineer born in December 1965
    Individual (8 offsprings)
    Officer
    2008-04-28 ~ now
    OF - director → CIF 0
  • 2
    Hargreaves, Barbara Irena
    Director born in September 1970
    Individual (6 offsprings)
    Officer
    2018-06-01 ~ now
    OF - director → CIF 0
  • 3
    Barbara Hargreaves, Barbara
    Individual (1 offspring)
    Officer
    2018-06-01 ~ now
    OF - secretary → CIF 0
  • 4
    4-RAIL SERVICES LIMITED - now
    OVERBRAY LIMITED - 1996-10-31
    Unit 3 Metro Centre, Park Royal Metro Centre, Britannia Way, London, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    5,016,246 GBP2024-03-31
    Person with significant control
    2016-06-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
parent relation
Company in focus

HOLLIDAY CONCRETE TESTING LIMITED

Standard Industrial Classification
43130 - Test Drilling And Boring
Brief company account
Property, Plant & Equipment
58,035 GBP2024-03-31
16,601 GBP2023-03-31
Debtors
127,820 GBP2024-03-31
95,960 GBP2023-03-31
Cash at bank and in hand
268,686 GBP2024-03-31
304,867 GBP2023-03-31
Current Assets
396,506 GBP2024-03-31
400,827 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,127 GBP2024-03-31
-114,469 GBP2023-03-31
Net Current Assets/Liabilities
322,379 GBP2024-03-31
286,358 GBP2023-03-31
Total Assets Less Current Liabilities
380,414 GBP2024-03-31
302,959 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
340,414 GBP2024-03-31
302,959 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
337,414 GBP2024-03-31
299,959 GBP2023-03-31
Equity
340,414 GBP2024-03-31
302,959 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,395 GBP2024-03-31
86,395 GBP2023-03-31
Motor vehicles
93,394 GBP2024-03-31
90,933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,789 GBP2024-03-31
177,328 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-62,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-62,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,257 GBP2024-03-31
78,044 GBP2023-03-31
Motor vehicles
40,497 GBP2024-03-31
82,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,754 GBP2024-03-31
160,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,213 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-62,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,138 GBP2024-03-31
8,351 GBP2023-03-31
Motor vehicles
52,897 GBP2024-03-31
8,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,825 GBP2024-03-31
92,268 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,995 GBP2024-03-31
3,692 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,820 GBP2024-03-31
95,960 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,391 GBP2024-03-31
2,465 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,511 GBP2024-03-31
46,798 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
40,000 GBP2023-03-31
Corporation Tax Payable
Current
948 GBP2024-03-31
5,576 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,709 GBP2024-03-31
15,150 GBP2023-03-31
Other Creditors
Current
22,568 GBP2024-03-31
4,480 GBP2023-03-31
Creditors
Current
74,127 GBP2024-03-31
114,469 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2024-03-31
0 GBP2023-03-31
  • HOLLIDAY CONCRETE TESTING LIMITED
    Info
    Registered number 00784908
    Unit 3 Metro Centre, Britannia Way Park Royal, London, England NW10 7PA
    Private Limited Company incorporated on 1963-12-17 (61 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.