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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 2
  • 1
    Harwood, Gary Martin
    Born in January 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Director → CIF 0
    Mr Gary Martin Harwood
    Born in January 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2020-03-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Harwood, Paul Andrew, M
    Born in July 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Harwood
    Born in July 1965
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2020-03-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Harwood, James Adam
    Motor Engineer born in May 1939
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2012-09-24
    OF - Director → CIF 0
  • 2
    Harwood, Neil Andrew
    Motor Engineer born in August 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-06 ~ 2020-03-10
    OF - Director → CIF 0
  • 3
    Harwood, David John
    Motor Engineer born in December 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-06 ~ 2020-03-10
    OF - Director → CIF 0
  • 4
    Harwood, Peter Thomas
    Motor Engineer born in December 1944
    Individual
    Officer
    icon of calendar ~ 2012-09-24
    OF - Director → CIF 0
  • 5
    Harwood, Freda Dorothy
    Individual
    Officer
    icon of calendar ~ 2012-09-24
    OF - Secretary → CIF 0
parent relation
Company in focus

H.B. PANELCRAFT LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
331,988 GBP2024-12-31
380,221 GBP2023-12-31
Fixed Assets - Investments
978,128 GBP2024-12-31
978,128 GBP2023-12-31
Fixed Assets
1,310,116 GBP2024-12-31
1,358,349 GBP2023-12-31
Debtors
1,413,239 GBP2024-12-31
1,400,921 GBP2023-12-31
Cash at bank and in hand
9,210,299 GBP2024-12-31
7,357,649 GBP2023-12-31
Current Assets
10,623,538 GBP2024-12-31
8,758,570 GBP2023-12-31
Net Current Assets/Liabilities
9,486,869 GBP2024-12-31
7,796,124 GBP2023-12-31
Total Assets Less Current Liabilities
10,796,985 GBP2024-12-31
9,154,473 GBP2023-12-31
Net Assets/Liabilities
10,747,138 GBP2024-12-31
9,095,616 GBP2023-12-31
Equity
Called up share capital
4,374 GBP2024-12-31
4,374 GBP2023-12-31
4,374 GBP2022-12-31
Share premium
142,500 GBP2024-12-31
142,500 GBP2023-12-31
142,500 GBP2022-12-31
Capital redemption reserve
155,630 GBP2024-12-31
155,630 GBP2023-12-31
155,630 GBP2022-12-31
Retained earnings (accumulated losses)
10,444,634 GBP2024-12-31
8,793,112 GBP2023-12-31
7,101,221 GBP2022-12-31
Equity
10,747,138 GBP2024-12-31
9,095,616 GBP2023-12-31
8,582,688 GBP2022-12-31
Profit/Loss
1,811,522 GBP2024-01-01 ~ 2024-12-31
1,851,891 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
5,912,522 GBP2022-12-31
Average Number of Employees
632024-01-01 ~ 2024-12-31
642023-01-01 ~ 2023-12-31
Wages/Salaries
2,126,583 GBP2024-01-01 ~ 2024-12-31
2,061,299 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,381,876 GBP2024-01-01 ~ 2024-12-31
2,301,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
529,080 GBP2024-12-31
529,080 GBP2023-12-31
Plant and equipment
525,009 GBP2024-12-31
497,654 GBP2023-12-31
Computers
48,304 GBP2024-12-31
48,304 GBP2023-12-31
Motor vehicles
262,264 GBP2024-12-31
262,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,640,377 GBP2024-12-31
1,613,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461,386 GBP2024-12-31
441,026 GBP2023-12-31
Computers
43,652 GBP2024-12-31
43,237 GBP2023-12-31
Motor vehicles
130,271 GBP2024-12-31
87,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,308,389 GBP2024-12-31
1,232,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,360 GBP2024-01-01 ~ 2024-12-31
Computers
415 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
42,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
100,000 GBP2024-12-31
Plant and equipment
63,623 GBP2024-12-31
56,628 GBP2023-12-31
Computers
4,652 GBP2024-12-31
5,067 GBP2023-12-31
Motor vehicles
131,993 GBP2024-12-31
174,806 GBP2023-12-31
Land and buildings, Owned/Freehold
100,000 GBP2023-12-31
Investments in Subsidiaries
978,128 GBP2024-12-31
978,128 GBP2023-12-31
Trade Debtors/Trade Receivables
965,155 GBP2024-12-31
910,720 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
71,287 GBP2024-12-31
143,450 GBP2023-12-31
Corporation Tax Payable
Current
352,487 GBP2024-12-31
302,720 GBP2023-12-31
Other Creditors
Current
113,363 GBP2024-12-31
50,579 GBP2023-12-31
Creditors
Current
1,136,669 GBP2024-12-31
962,446 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
612,230 GBP2024-01-01 ~ 2024-12-31
538,286 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
6,248 GBP2024-01-01 ~ 2024-12-31
4,256 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • H.B. PANELCRAFT LIMITED
    Info
    Registered number 01352138
    icon of address87 - 89 Wellfield Road, Preston, Lancashire PR1 8SP
    PRIVATE LIMITED COMPANY incorporated on 1978-02-08 (47 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
  • H.B. PANELCRAFT LIMITED
    S
    Registered number 01352138
    icon of address87 - 89, Wellfield Road, Preston, England, PR1 8SP
    Limited Company in England
    CIF 1
  • H.B. PANELCRAFT LIMITED
    S
    Registered number 01352138
    icon of addressRichard House, Winckley Square, Preston, Lancashire, United Kingdom, PR1 3HP
    Limited in England & Wales, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressSteam Mill Fylde Road, Ashton-on-ribble, Preston, Lancashire
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    202,850 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-16 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    C.S.M. STEEL STOCKHOLDERS LIMITED - 2000-04-25
    CYPHERCHEM LIMITED - 1986-06-24
    OLD SCHOOL HOUSE COMPANY LIMITED(THE) - 1987-07-30
    icon of addressUnit 6 Wellfield Business Park, Wellfield Road, Ashton, Preston Lancashire
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    70,426 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-11-17 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.