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
    Company Director born in May 1947
    Individual (19 offsprings)
    Officer
    ~ 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
  • 3
    Holdcroft, Darren Andrew
    Company Director born in March 1971
    Individual (20 offsprings)
    Officer
    1999-05-26 ~ now
    OF - Director → CIF 0
  • 4
    Mccormick, Martin John
    Director born in March 1976
    Individual (9 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 5
    Greenhall, Christopher
    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 6
  • 1
    Holdcroft-carr, Sheena
    Company Secretary born in July 1955
    Individual (2 offsprings)
    Officer
    ~ 2023-05-16
    OF - Director → CIF 0
    Holdcroft-carr, Sheena
    Company Secretary
    Individual (2 offsprings)
    Officer
    1995-03-31 ~ 2023-05-16
    OF - Secretary → CIF 0
  • 2
    Holdcroft, Terence George
    Company Director born in October 1945
    Individual (26 offsprings)
    Officer
    ~ 2008-11-20
    OF - Director → CIF 0
  • 3
    Bates, Gerald Robert
    Individual
    Officer
    ~ 1995-03-31
    OF - Secretary → CIF 0
  • 4
    King, Marion Jean
    Company Director born in July 1951
    Individual
    Officer
    ~ 1998-07-30
    OF - Director → CIF 0
  • 5
    King, Michael John
    Company Director born in November 1953
    Individual
    Officer
    ~ 1998-03-06
    OF - Director → CIF 0
  • 6
    Holdcroft, Kelvin
    Director born in February 1949
    Individual
    Officer
    1996-03-22 ~ 1997-11-07
    OF - Director → CIF 0
parent relation
Company in focus

HOLDCROFT HONDA LIMITED

Previous names
HOLDCROFT COBRIDGE LIMITED - 2016-04-29
MOTOR CIRCLE GARAGES (STOKE) LIMITED - 2000-04-14
MOTOR CIRCLE (GARAGES) LIMITED - 1979-12-31
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
140,593,529 GBP2023-01-01 ~ 2023-12-31
89,468,047 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-132,225,069 GBP2023-01-01 ~ 2023-12-31
-81,391,996 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,368,460 GBP2023-01-01 ~ 2023-12-31
8,076,051 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-172,191 GBP2023-01-01 ~ 2023-12-31
-110,344 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,875,140 GBP2023-01-01 ~ 2023-12-31
-7,206,148 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
321,129 GBP2023-01-01 ~ 2023-12-31
759,559 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-69,296 GBP2023-01-01 ~ 2023-12-31
544,745 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-69,296 GBP2023-01-01 ~ 2023-12-31
399,926 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
470,845 GBP2023-12-31
540,141 GBP2022-12-31
740,215 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
535,889 GBP2023-12-31
549,286 GBP2022-12-31
Property, Plant & Equipment
553,148 GBP2023-12-31
361,484 GBP2022-12-31
Fixed Assets
1,089,037 GBP2023-12-31
910,770 GBP2022-12-31
Total Inventories
15,654,753 GBP2023-12-31
14,079,324 GBP2022-12-31
Debtors
6,397,545 GBP2023-12-31
2,844,122 GBP2022-12-31
Cash at bank and in hand
400,869 GBP2023-12-31
Current Assets
22,453,167 GBP2023-12-31
16,923,446 GBP2022-12-31
Net Current Assets/Liabilities
-26,764 GBP2023-12-31
220,799 GBP2022-12-31
Total Assets Less Current Liabilities
1,062,273 GBP2023-12-31
1,131,569 GBP2022-12-31
Net Assets/Liabilities
978,261 GBP2023-12-31
1,047,557 GBP2022-12-31
Equity
Called up share capital
131,010 GBP2023-12-31
131,010 GBP2022-12-31
Equity
978,261 GBP2023-12-31
1,047,557 GBP2022-12-31
Wages/Salaries
4,113,523 GBP2023-01-01 ~ 2023-12-31
3,779,416 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
418,654 GBP2023-01-01 ~ 2023-12-31
400,775 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,565 GBP2023-01-01 ~ 2023-12-31
94,246 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,631,742 GBP2023-01-01 ~ 2023-12-31
4,274,437 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1122023-01-01 ~ 2023-12-31
1042022-01-01 ~ 2022-12-31
Director Remuneration
74,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
110,107 GBP2023-01-01 ~ 2023-12-31
203,270 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
144,819 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-17,324 GBP2023-01-01 ~ 2023-12-31
103,502 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
669,859 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
133,970 GBP2023-12-31
120,573 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,397 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
535,889 GBP2023-12-31
549,286 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,322,032 GBP2023-12-31
1,225,593 GBP2022-12-31
Motor vehicles
445,860 GBP2023-12-31
266,014 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,767,892 GBP2023-12-31
1,491,607 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-214,203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-214,203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,165,495 GBP2023-12-31
1,099,456 GBP2022-12-31
Motor vehicles
49,249 GBP2023-12-31
30,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,214,744 GBP2023-12-31
1,130,123 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,039 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
44,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
156,537 GBP2023-12-31
126,137 GBP2022-12-31
Motor vehicles
396,611 GBP2023-12-31
235,347 GBP2022-12-31
Finished Goods
15,654,753 GBP2023-12-31
14,079,324 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,572,043 GBP2023-12-31
2,250,052 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
185,549 GBP2022-12-31
Other Debtors
Current
45,826 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
121,765 GBP2023-12-31
172,489 GBP2022-12-31
Prepayments
Current
657,911 GBP2023-12-31
236,032 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,397,545 GBP2023-12-31
2,844,122 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,186,911 GBP2023-12-31
2,225,983 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,624,282 GBP2023-12-31
12,843,455 GBP2022-12-31
Amounts owed to group undertakings
Current
1,215,119 GBP2023-12-31
1,111,172 GBP2022-12-31
Corporation Tax Payable
Current
80,170 GBP2022-12-31
Other Taxation & Social Security Payable
Current
86,871 GBP2023-12-31
72,203 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
366,748 GBP2023-12-31
369,664 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
84,012 GBP2023-12-31
84,012 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,012 GBP2023-12-31
84,012 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
131,000 shares2023-12-31
Class 2 ordinary share
1,000 shares2023-12-31
Related profiles found in government register
  • HOLDCROFT HONDA LIMITED
    Info
    HOLDCROFT COBRIDGE LIMITED - 2016-04-29
    MOTOR CIRCLE GARAGES (STOKE) LIMITED - 2000-04-14
    MOTOR CIRCLE (GARAGES) LIMITED - 1979-12-31
    Registered number 01231883
    C/o T G Holdcroft Motors Ltd, Leek Road Hanley, Stoke On Trent, Staffordshire ST1 6AT
    Private Limited Company incorporated on 1975-10-31 (49 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
  • HOLDCROFT HONDA LIMITED
    S
    Registered number 1231883
    C/o T G Holdcroft (motors) Limited, Leek Road, Hanley, Stoke-on-trent, Staffs, ST1 6AT
    Private Company in Companies House, England & Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o T G Holdcroft Motors Ltd, Leek Road Hanley, Stoke On Trent, Staffordshire
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -3,900 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    DIALMODE (205) LIMITED - 2001-07-13
    C/o T G Holdcroft Holdings Limited, Leek Road Hanley, Stoke On Trent, Staffordshire
    Active Corporate (4 parents)
    Equity (Company account)
    75,001 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.