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 3
  • 1
    Lomas, Richard Anthony
    Company Director born in August 1967
    Individual (14 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Lomas, Lynne Beverley
    Company Director born in April 1961
    Individual (9 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 3
    1 Waterswallows Business Park, Waterswallows Road, Buxton, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    210,750 GBP2022-07-29
    Person with significant control
    2022-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Tomlinson, Ian William
    Engineer born in October 1956
    Individual (4 offsprings)
    Officer
    ~ 2023-01-01
    OF - Director → CIF 0
    Tomlinson, Ian William
    Director
    Individual (4 offsprings)
    Officer
    2005-02-01 ~ 2005-11-15
    OF - Secretary → CIF 0
    Mr Ian William Tomlinson
    Born in October 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Madden, Ronald Peter
    Engineer born in November 1944
    Individual
    Officer
    ~ 2004-08-31
    OF - Director → CIF 0
  • 3
    Tomlinson, Lorraine
    Individual
    Officer
    2005-11-15 ~ 2023-01-01
    OF - Secretary → CIF 0
  • 4
    Madden, Heather
    Individual
    Officer
    1997-04-21 ~ 2004-08-31
    OF - Secretary → CIF 0
  • 5
    Tomlinson, Dorothy Margaret
    Individual
    Officer
    ~ 1997-04-21
    OF - Secretary → CIF 0
  • 6
    Nuttall, Anthony
    Individual
    Officer
    2004-09-01 ~ 2005-01-31
    OF - Secretary → CIF 0
  • 7
    Tomlinson, Joanne
    Company Director born in January 1982
    Individual (1 offspring)
    Officer
    2019-09-27 ~ 2023-01-01
    OF - Director → CIF 0
  • 8
    Tomlinson, Lee
    Mechanic born in August 1984
    Individual (1 offspring)
    Officer
    2010-06-22 ~ 2023-01-01
    OF - Director → CIF 0
  • 9
    Tomlinson, William
    Haulier born in July 1932
    Individual
    Officer
    ~ 1995-09-15
    OF - Director → CIF 0
  • 10
    Sie, Donald James
    Haulier born in September 1937
    Individual
    Officer
    ~ 1995-09-15
    OF - Director → CIF 0
parent relation
Company in focus

HAZELCROFT GARAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
7,727,445 GBP2021-10-01 ~ 2022-07-31
8,632,940 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-7,353,349 GBP2021-10-01 ~ 2022-07-31
-7,848,501 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
374,096 GBP2021-10-01 ~ 2022-07-31
784,439 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-512,765 GBP2021-10-01 ~ 2022-07-31
-704,464 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
-91,051 GBP2021-10-01 ~ 2022-07-31
222,599 GBP2020-10-01 ~ 2021-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-10-01 ~ 2022-07-31
228 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-210,764 GBP2021-10-01 ~ 2022-07-31
55,256 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-206,809 GBP2021-10-01 ~ 2022-07-31
57,921 GBP2020-10-01 ~ 2021-09-30
Equity
Retained earnings (accumulated losses)
1,000,699 GBP2022-07-31
1,216,951 GBP2021-09-30
1,185,916 GBP2020-09-30
Dividends Paid
-9,443 GBP2021-10-01 ~ 2022-07-31
Retained earnings (accumulated losses)
-26,886 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Goodwill
0 GBP2022-07-31
5,333 GBP2021-09-30
Property, Plant & Equipment
3,285,319 GBP2022-07-31
3,630,167 GBP2021-09-30
Fixed Assets
3,285,319 GBP2022-07-31
3,635,500 GBP2021-09-30
Total Inventories
61,764 GBP2022-07-31
51,761 GBP2021-09-30
Debtors
1,679,748 GBP2022-07-31
1,605,515 GBP2021-09-30
Cash at bank and in hand
3,974 GBP2022-07-31
248,089 GBP2021-09-30
Current Assets
1,745,486 GBP2022-07-31
1,905,365 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-2,280,935 GBP2022-07-31
-2,148,415 GBP2021-09-30
Net Current Assets/Liabilities
-535,449 GBP2022-07-31
-243,050 GBP2021-09-30
Total Assets Less Current Liabilities
2,749,870 GBP2022-07-31
3,392,450 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-1,533,893 GBP2022-07-31
-1,956,266 GBP2021-09-30
Net Assets/Liabilities
1,002,689 GBP2022-07-31
1,218,941 GBP2021-09-30
Equity
Called up share capital
490 GBP2022-07-31
490 GBP2021-09-30
Capital redemption reserve
1,500 GBP2022-07-31
1,500 GBP2021-09-30
Equity
1,002,689 GBP2022-07-31
1,218,941 GBP2021-09-30
Audit Fees/Expenses
10,500 GBP2021-10-01 ~ 2022-07-31
10,500 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
159,498 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
902021-10-01 ~ 2022-07-31
942020-10-01 ~ 2021-09-30
Wages/Salaries
2,451,366 GBP2021-10-01 ~ 2022-07-31
2,793,029 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
257,783 GBP2021-10-01 ~ 2022-07-31
281,988 GBP2020-10-01 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,504 GBP2021-10-01 ~ 2022-07-31
56,435 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
2,770,653 GBP2021-10-01 ~ 2022-07-31
3,131,452 GBP2020-10-01 ~ 2021-09-30
Director Remuneration
88,260 GBP2021-10-01 ~ 2022-07-31
107,603 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,955 GBP2021-10-01 ~ 2022-07-31
-2,665 GBP2020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2022-07-31
49,667 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,333 GBP2021-10-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
248,992 GBP2022-07-31
189,989 GBP2021-09-30
Plant and equipment
294,353 GBP2022-07-31
291,937 GBP2021-09-30
Furniture and fittings
28,569 GBP2022-07-31
28,569 GBP2021-09-30
Motor vehicles
8,564,176 GBP2022-07-31
8,351,012 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
9,136,090 GBP2022-07-31
8,861,507 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-10-01 ~ 2022-07-31
Furniture and fittings
0 GBP2021-10-01 ~ 2022-07-31
Motor vehicles
-292,000 GBP2021-10-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-292,000 GBP2021-10-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
112,178 GBP2022-07-31
92,240 GBP2021-09-30
Plant and equipment
168,343 GBP2022-07-31
157,041 GBP2021-09-30
Furniture and fittings
20,373 GBP2022-07-31
19,389 GBP2021-09-30
Motor vehicles
5,549,877 GBP2022-07-31
4,962,670 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,850,771 GBP2022-07-31
5,231,340 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,938 GBP2021-10-01 ~ 2022-07-31
Plant and equipment
11,302 GBP2021-10-01 ~ 2022-07-31
Furniture and fittings
984 GBP2021-10-01 ~ 2022-07-31
Motor vehicles
761,966 GBP2021-10-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794,190 GBP2021-10-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-10-01 ~ 2022-07-31
Furniture and fittings
0 GBP2021-10-01 ~ 2022-07-31
Motor vehicles
-174,759 GBP2021-10-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-174,759 GBP2021-10-01 ~ 2022-07-31
Property, Plant & Equipment
Improvements to leasehold property
136,814 GBP2022-07-31
97,749 GBP2021-09-30
Plant and equipment
126,010 GBP2022-07-31
134,896 GBP2021-09-30
Furniture and fittings
8,196 GBP2022-07-31
9,180 GBP2021-09-30
Motor vehicles
3,014,299 GBP2022-07-31
3,388,342 GBP2021-09-30
Debtors
Non-current
2,709,204 GBP2022-07-31
Raw materials and consumables
61,764 GBP2022-07-31
51,761 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
1,636,836 GBP2022-07-31
1,514,509 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-07-31
48,009 GBP2021-09-30
Other Debtors
Current
17,917 GBP2022-07-31
10,450 GBP2021-09-30
Prepayments/Accrued Income
Current
24,995 GBP2022-07-31
32,547 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
1,679,748 GBP2022-07-31
1,605,515 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
58,571 GBP2022-07-31
12,949 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
969,782 GBP2022-07-31
1,099,257 GBP2021-09-30
Trade Creditors/Trade Payables
Current
783,583 GBP2022-07-31
551,379 GBP2021-09-30
Amounts owed to group undertakings
Current
31,225 GBP2022-07-31
0 GBP2021-09-30
Other Taxation & Social Security Payable
Current
365,763 GBP2022-07-31
300,994 GBP2021-09-30
Other Creditors
Current
50,284 GBP2022-07-31
95,999 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
21,727 GBP2022-07-31
87,837 GBP2021-09-30
Creditors
Current
2,280,935 GBP2022-07-31
2,148,415 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
143,498 GBP2022-07-31
195,946 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,390,395 GBP2022-07-31
1,760,320 GBP2021-09-30
Creditors
Non-current
1,533,893 GBP2022-07-31
1,956,266 GBP2021-09-30
Bank Borrowings
198,587 GBP2022-07-31
208,895 GBP2021-09-30
Bank Overdrafts
3,482 GBP2022-07-31
-3,482 GBP2022-07-31
0 GBP2021-09-30
Total Borrowings
202,069 GBP2022-07-31
208,895 GBP2021-09-30
Current
58,571 GBP2022-07-31
12,949 GBP2021-09-30
Non-current
143,498 GBP2022-07-31
195,946 GBP2021-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
969,782 GBP2022-07-31
1,099,257 GBP2021-09-30
Minimum gross finance lease payments owing
2,360,177 GBP2022-07-31
2,859,577 GBP2021-09-30
Equity
Called up share capital
490 GBP2022-07-31
490 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,753 GBP2022-07-31
12,624 GBP2021-09-30
Between two and five year
575 GBP2022-07-31
6,177 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,328 GBP2022-07-31
18,801 GBP2021-09-30
  • HAZELCROFT GARAGE LIMITED
    Info
    Registered number 01278558
    1 Waterswallows Industrial Park, Waterswallows Road, Buxton, Derbyshire SK17 7JB
    Private Limited Company incorporated on 1976-09-23 (48 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.