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 8
  • 1
    Halse, Vicki
    Individual (2 offsprings)
    Officer
    2021-06-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Atkins, David
    Director born in August 1950
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Corner, Nigel Frederick Hartley
    Director born in November 1965
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Rockingham, Anthony Edward
    Director born in April 1979
    Individual (4 offsprings)
    Officer
    2018-05-18 ~ now
    OF - Director → CIF 0
  • 5
    Corner, Edward Neil
    Director born in November 1937
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 6
    Corner, Kathleen Freda
    Secretary born in November 1941
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    Halse, Vicki Ann
    Director born in December 1981
    Individual (2 offsprings)
    Officer
    2024-11-18 ~ now
    OF - Director → CIF 0
  • 8
    LATHAMSTONE LIMITED - 1984-07-05
    Scrafton Lodge, Leyburn, North Yorkshire
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2018-09-18 ~ 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 5
  • 1
    Corner, Nigel Frederick Hartley
    Individual (12 offsprings)
    Officer
    ~ 1996-03-28
    OF - Secretary → CIF 0
    Mr Nigel Frederick Hartley Corner
    Born in November 1965
    Individual (12 offsprings)
    Person with significant control
    2016-07-10 ~ 2018-09-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Kathleen Freda Corner
    Born in November 1941
    Individual (3 offsprings)
    Person with significant control
    2016-07-14 ~ 2018-09-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Richmond, Joanne
    Individual
    Officer
    2013-01-28 ~ 2021-06-21
    OF - Secretary → CIF 0
  • 4
    Parkinson, Kevin
    Group Dealer Principal born in January 1976
    Individual (1 offspring)
    Officer
    2012-02-01 ~ 2018-02-15
    OF - Director → CIF 0
  • 5
    Davies, Sandra
    Secretary
    Individual (1 offspring)
    Officer
    1996-03-28 ~ 2013-01-28
    OF - Secretary → CIF 0
parent relation
Company in focus

CROXDALE SERVICE STATION LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
562023-06-01 ~ 2024-05-31
492022-06-01 ~ 2023-05-31
Turnover/Revenue
48,418,268 GBP2023-06-01 ~ 2024-05-31
36,418,644 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-46,869,822 GBP2023-06-01 ~ 2024-05-31
-35,140,888 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,548,446 GBP2023-06-01 ~ 2024-05-31
1,277,756 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-902,928 GBP2023-06-01 ~ 2024-05-31
-902,727 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
645,518 GBP2023-06-01 ~ 2024-05-31
375,029 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
335,999 GBP2023-06-01 ~ 2024-05-31
174,892 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
322,416 GBP2023-06-01 ~ 2024-05-31
66,220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,291,628 GBP2024-05-31
2,002,853 GBP2023-05-31
Investment Property
490,000 GBP2024-05-31
490,000 GBP2023-05-31
Fixed Assets
2,781,628 GBP2024-05-31
2,492,853 GBP2023-05-31
Total Inventories
3,188,681 GBP2024-05-31
4,492,220 GBP2023-05-31
Debtors
Current
1,500,137 GBP2024-05-31
1,255,839 GBP2023-05-31
Cash at bank and in hand
557,707 GBP2024-05-31
122,494 GBP2023-05-31
Current Assets
5,246,525 GBP2024-05-31
5,870,553 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-6,133,780 GBP2024-05-31
-6,715,032 GBP2023-05-31
Net Current Assets/Liabilities
-887,255 GBP2024-05-31
-844,479 GBP2023-05-31
Total Assets Less Current Liabilities
1,894,373 GBP2024-05-31
1,648,374 GBP2023-05-31
Net Assets/Liabilities
1,513,828 GBP2024-05-31
1,281,412 GBP2023-05-31
Equity
Called up share capital
4,365 GBP2024-05-31
4,365 GBP2023-05-31
4,365 GBP2022-06-01
Revaluation reserve
1,031,622 GBP2024-05-31
1,031,622 GBP2023-05-31
1,077,636 GBP2022-06-01
Capital redemption reserve
600 GBP2024-05-31
600 GBP2023-05-31
600 GBP2022-06-01
Retained earnings (accumulated losses)
477,241 GBP2024-05-31
244,825 GBP2023-05-31
132,591 GBP2022-06-01
Equity
1,513,828 GBP2024-05-31
1,281,412 GBP2023-05-31
1,215,192 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
322,416 GBP2023-06-01 ~ 2024-05-31
66,220 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
322,416 GBP2023-06-01 ~ 2024-05-31
66,220 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
322,416 GBP2023-06-01 ~ 2024-05-31
66,220 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-90,000 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
22,000 GBP2023-06-01 ~ 2024-05-31
20,750 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
1,760,070 GBP2023-06-01 ~ 2024-05-31
1,474,706 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
7,853 GBP2023-06-01 ~ 2024-05-31
5,575 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,844,977 GBP2023-06-01 ~ 2024-05-31
1,576,273 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
66,000 GBP2023-06-01 ~ 2024-05-31
78,287 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,583 GBP2023-06-01 ~ 2024-05-31
108,672 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
84,000 GBP2023-06-01 ~ 2024-05-31
33,229 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
90,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
1,345,100 GBP2024-05-31
1,345,100 GBP2023-05-31
Plant and equipment
1,195,348 GBP2024-05-31
954,827 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,988,145 GBP2024-05-31
2,626,302 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,879 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-27,879 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
479,968 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
623,449 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
43,329 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
73,068 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523,297 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,517 GBP2024-05-31
Property, Plant & Equipment
Buildings
1,222,830 GBP2024-05-31
1,245,712 GBP2023-05-31
Plant and equipment
672,051 GBP2024-05-31
474,859 GBP2023-05-31
Finished Goods/Goods for Resale
3,188,681 GBP2024-05-31
4,492,220 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,156,567 GBP2024-05-31
827,589 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
197,458 GBP2024-05-31
212,458 GBP2023-05-31
Other Debtors
Current
65,050 GBP2024-05-31
143,432 GBP2023-05-31
Prepayments/Accrued Income
Current
81,062 GBP2024-05-31
72,360 GBP2023-05-31
Cash and Cash Equivalents
557,707 GBP2024-05-31
122,494 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,948,974 GBP2024-05-31
2,807,977 GBP2023-05-31
Amounts owed to group undertakings
Current
915,879 GBP2024-05-31
936,579 GBP2023-05-31
Taxation/Social Security Payable
Current
232,016 GBP2024-05-31
8,692 GBP2023-05-31
Other Creditors
Current
1,895,245 GBP2024-05-31
2,781,554 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
141,666 GBP2024-05-31
180,230 GBP2023-05-31
Creditors
Current
6,133,780 GBP2024-05-31
6,715,032 GBP2023-05-31
Net Deferred Tax Liability/Asset
380,545 GBP2024-05-31
366,962 GBP2023-05-31
258,290 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,583 GBP2023-06-01 ~ 2024-05-31
108,672 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
181,116 GBP2024-05-31
178,135 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,365 shares2024-05-31
4,365 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,937 GBP2024-05-31
9,224 GBP2023-05-31
Between one and five year
239,726 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
308,663 GBP2024-05-31
9,224 GBP2023-05-31
  • CROXDALE SERVICE STATION LIMITED
    Info
    Registered number 00913346
    Scrafton Lodge, Leyburn, North Yorkshire. DL8 4RR
    Private Limited Company incorporated on 1967-08-16 (57 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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.