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 7
  • 1
    Holdcroft, Margaret Elaine
    Director born in May 1947
    Individual (19 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Holdcroft, Terence George
    Company Director born in October 1945
    Individual (26 offsprings)
    Officer
    2012-09-19 ~ now
    OF - Director → CIF 0
    Holdcroft, Terence George
    Individual (26 offsprings)
    Officer
    2015-02-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Holdcroft, Darren Andrew
    Company Director born in March 1971
    Individual (20 offsprings)
    Officer
    2015-05-29 ~ now
    OF - Director → CIF 0
  • 4
    Mccormick, Martin John, Mr.
    Director born in March 1976
    Individual (9 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 5
    Greenhall, Christopher, Mr.
    Director born in May 1971
    Individual (9 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 6
    Holdcroft, Paula
    Director born in April 1967
    Individual (12 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 7
    K & S 609 LIMITED - 2014-01-13
    C/o T G Holdcroft (motors) Ltd, Leek Road, Hanley, Stoke-on-trent, Staffordshire
    Active Corporate (6 parents, 11 offsprings)
    Equity (Company account)
    37,756,314 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Holdcroft, Margaret Elaine
    Company Director born in May 1947
    Individual (19 offsprings)
    Officer
    ~ 2015-02-12
    OF - Director → CIF 0
  • 2
    Holdcroft-carr, Sheena
    Company Secretary born in July 1955
    Individual (2 offsprings)
    Officer
    ~ 2015-02-12
    OF - Director → CIF 0
    Holdcroft-carr, Sheena
    Company Secretary
    Individual (2 offsprings)
    Officer
    ~ 2015-02-12
    OF - Secretary → CIF 0
  • 3
    Holdcroft, Terence George
    Company Director born in October 1945
    Individual (26 offsprings)
    Officer
    ~ 2008-11-20
    OF - Director → CIF 0
  • 4
    Holdcroft, Darren Andrew
    Company Director born in March 1971
    Individual (20 offsprings)
    Officer
    1999-05-26 ~ 2014-01-09
    OF - Director → CIF 0
  • 5
    Bennett, Stuart
    General Manager born in November 1952
    Individual
    Officer
    ~ 2002-06-21
    OF - Director → CIF 0
  • 6
    Holdcroft, Paula Louise
    Company Director born in April 1967
    Individual (12 offsprings)
    Officer
    1992-10-08 ~ 2015-02-12
    OF - Director → CIF 0
  • 7
    Holdcroft, Kelvin
    General Management born in February 1949
    Individual
    Officer
    ~ 1997-11-07
    OF - Director → CIF 0
parent relation
Company in focus

T.G. HOLDCROFT (MOTORS) LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
80,797,139 GBP2023-01-01 ~ 2023-12-31
80,729,794 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-73,358,607 GBP2023-01-01 ~ 2023-12-31
-73,766,947 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,438,532 GBP2023-01-01 ~ 2023-12-31
6,962,847 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-112,460 GBP2023-01-01 ~ 2023-12-31
-97,426 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,856,937 GBP2023-01-01 ~ 2023-12-31
-5,679,675 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,469,135 GBP2023-01-01 ~ 2023-12-31
1,185,746 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,159,051 GBP2023-01-01 ~ 2023-12-31
1,021,536 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
899,943 GBP2023-01-01 ~ 2023-12-31
793,500 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,117,578 GBP2023-12-31
1,217,635 GBP2022-12-31
1,224,135 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-800,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
180,313 GBP2023-12-31
121,405 GBP2022-12-31
Total Inventories
8,388,080 GBP2023-12-31
12,965,890 GBP2022-12-31
Debtors
2,672,181 GBP2023-12-31
5,333,109 GBP2022-12-31
Cash at bank and in hand
709,327 GBP2023-12-31
331,057 GBP2022-12-31
Current Assets
11,769,588 GBP2023-12-31
18,630,056 GBP2022-12-31
Net Current Assets/Liabilities
938,275 GBP2023-12-31
1,097,240 GBP2022-12-31
Total Assets Less Current Liabilities
1,118,588 GBP2023-12-31
1,218,645 GBP2022-12-31
Equity
Called up share capital
1,010 GBP2023-12-31
1,010 GBP2022-12-31
Equity
1,118,588 GBP2023-12-31
1,218,645 GBP2022-12-31
Wages/Salaries
3,054,558 GBP2023-01-01 ~ 2023-12-31
2,935,101 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
332,846 GBP2023-01-01 ~ 2023-12-31
317,726 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,363 GBP2023-01-01 ~ 2023-12-31
81,854 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,475,767 GBP2023-01-01 ~ 2023-12-31
3,334,681 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
952023-01-01 ~ 2023-12-31
852022-01-01 ~ 2022-12-31
Director Remuneration
41,818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,545 GBP2023-01-01 ~ 2023-12-31
223,854 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
259,108 GBP2023-01-01 ~ 2023-12-31
228,036 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
289,763 GBP2023-01-01 ~ 2023-12-31
194,092 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,793,642 GBP2023-12-31
2,723,992 GBP2022-12-31
Motor vehicles
99,150 GBP2023-12-31
54,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,892,792 GBP2023-12-31
2,778,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-26,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,700,099 GBP2023-12-31
2,651,195 GBP2022-12-31
Motor vehicles
12,380 GBP2023-12-31
5,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,712,479 GBP2023-12-31
2,656,595 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,904 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
93,543 GBP2023-12-31
72,797 GBP2022-12-31
Motor vehicles
86,770 GBP2023-12-31
48,608 GBP2022-12-31
Finished Goods
8,388,080 GBP2023-12-31
12,965,890 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,161,746 GBP2023-12-31
3,872,143 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
105,376 GBP2023-12-31
193,667 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
305,143 GBP2022-12-31
Prepayments
Current
349,517 GBP2023-12-31
906,614 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,672,181 GBP2023-12-31
5,333,109 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,560,479 GBP2023-12-31
15,848,335 GBP2022-12-31
Amounts owed to group undertakings
Current
1,377,918 GBP2023-12-31
1,093,250 GBP2022-12-31
Corporation Tax Payable
Current
117,483 GBP2023-12-31
104,061 GBP2022-12-31
Other Taxation & Social Security Payable
Current
87,507 GBP2023-12-31
80,096 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
413,217 GBP2023-12-31
407,074 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-55,542 GBP2023-12-31
-55,542 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Class 2 ordinary share
1,000 shares2023-12-31
  • T.G. HOLDCROFT (MOTORS) LIMITED
    Info
    Registered number 01107554
    Leek Road Hanley, Stoke On Trent, Staffordshire ST1 6AT
    Private Limited Company incorporated on 1973-04-11 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.