logo
explain how to read the page

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 6
  • 1
    Beresford, Julie Ann
    Born in May 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2025-07-16 ~ now
    OF - Director → CIF 0
  • 2
    Merrell, Ian
    Born in January 1954
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Wroe, Gary Michael
    Born in April 1969
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-09-21 ~ now
    OF - Director → CIF 0
  • 4
    Jenkinson, Kevan
    Born in March 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-04-02 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressSky View, Argosy Road East Midlands Airp, Castle Donington, Derby, Derbyshire, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2024-03-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    MERRELL CASTING CO. LIMITED(THE)
    icon of address70-71, Warstone Lane, Birmingham, West Midlands, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,102,653 GBP2023-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Merrell, Jeanne
    Director born in May 1930
    Individual
    Officer
    icon of calendar ~ 1994-10-05
    OF - Director → CIF 0
  • 2
    Merrell, Frederick Innes
    Manufacturing Jeweller born in November 1925
    Individual
    Officer
    icon of calendar ~ 2002-10-20
    OF - Director → CIF 0
    Merrell, Frederick Innes
    Individual
    Officer
    icon of calendar ~ 1999-09-20
    OF - Secretary → CIF 0
  • 3
    Stevens, Jillian
    Director born in March 1957
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2021-04-15
    OF - Director → CIF 0
    Stevens, Jillian
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-09-20 ~ 2021-04-15
    OF - Secretary → CIF 0
parent relation
Company in focus

HOCKLEY MINT LIMITED

Standard Industrial Classification
32120 - Manufacture Of Jewellery And Related Articles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
14,231,609 GBP2022-04-01 ~ 2023-03-31
14,533,264 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-8,832,233 GBP2022-04-01 ~ 2023-03-31
-9,151,404 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
5,399,376 GBP2022-04-01 ~ 2023-03-31
5,381,860 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-478,650 GBP2022-04-01 ~ 2023-03-31
-417,390 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-2,546,747 GBP2022-04-01 ~ 2023-03-31
-2,238,289 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
2,388,067 GBP2022-04-01 ~ 2023-03-31
2,793,968 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
2,378,638 GBP2022-04-01 ~ 2023-03-31
2,793,193 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
2,046,794 GBP2022-04-01 ~ 2023-03-31
2,286,588 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
2,046,794 GBP2022-04-01 ~ 2023-03-31
2,286,588 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,173,744 GBP2023-03-31
969,871 GBP2022-03-31
Fixed Assets
1,173,744 GBP2023-03-31
969,871 GBP2022-03-31
Total Inventories
4,334,001 GBP2023-03-31
4,108,012 GBP2022-03-31
Debtors
2,551,506 GBP2023-03-31
4,832,072 GBP2022-03-31
Cash at bank and in hand
243,664 GBP2023-03-31
1,523,334 GBP2022-03-31
Current Assets
7,129,171 GBP2023-03-31
10,463,418 GBP2022-03-31
Creditors
Current
1,455,322 GBP2023-03-31
1,541,616 GBP2022-03-31
Net Current Assets/Liabilities
5,673,849 GBP2023-03-31
8,921,802 GBP2022-03-31
Total Assets Less Current Liabilities
6,847,593 GBP2023-03-31
9,891,673 GBP2022-03-31
Net Assets/Liabilities
6,600,682 GBP2023-03-31
9,689,715 GBP2022-03-31
Equity
Called up share capital
20,000 GBP2023-03-31
20,000 GBP2022-03-31
20,000 GBP2021-03-31
Equity
6,600,682 GBP2023-03-31
9,689,715 GBP2022-03-31
7,403,127 GBP2021-03-31
Retained earnings (accumulated losses)
7,383,127 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,046,794 GBP2022-04-01 ~ 2023-03-31
2,286,588 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,135,829 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,135,829 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,761,547 GBP2022-04-01 ~ 2023-03-31
2,536,813 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
267,637 GBP2022-04-01 ~ 2023-03-31
219,770 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,884 GBP2022-04-01 ~ 2023-03-31
98,885 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,126,068 GBP2022-04-01 ~ 2023-03-31
2,855,468 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
952022-04-01 ~ 2023-03-31
882021-04-01 ~ 2022-03-31
Director Remuneration
269,640 GBP2022-04-01 ~ 2023-03-31
221,115 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
185,836 GBP2022-04-01 ~ 2023-03-31
182,048 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
19,000 GBP2022-04-01 ~ 2023-03-31
20,950 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
357,572 GBP2022-04-01 ~ 2023-03-31
490,715 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
451,941 GBP2022-04-01 ~ 2023-03-31
530,707 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
709,354 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
709,354 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,199,918 GBP2023-03-31
2,182,253 GBP2022-03-31
Furniture and fittings
822,675 GBP2023-03-31
618,080 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-131,645 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,613,216 GBP2023-03-31
1,637,373 GBP2022-03-31
Furniture and fittings
469,935 GBP2023-03-31
447,321 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,345 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
22,614 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-114,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
22,880 GBP2023-03-31
Plant and equipment
586,702 GBP2023-03-31
544,880 GBP2022-03-31
Furniture and fittings
352,740 GBP2023-03-31
170,759 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
261,434 GBP2023-03-31
303,034 GBP2022-03-31
Computers
507,995 GBP2023-03-31
472,954 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,814,902 GBP2023-03-31
3,576,321 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-173,245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
127,894 GBP2023-03-31
118,335 GBP2022-03-31
Computers
430,113 GBP2023-03-31
403,421 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,641,158 GBP2023-03-31
2,606,450 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,185 GBP2022-04-01 ~ 2023-03-31
Computers
26,692 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,836 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,626 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,128 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
133,540 GBP2023-03-31
184,699 GBP2022-03-31
Computers
77,882 GBP2023-03-31
69,533 GBP2022-03-31
Merchandise
4,334,001 GBP2023-03-31
4,108,012 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,433,842 GBP2023-03-31
2,152,250 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
240,288 GBP2022-03-31
Prepayments/Accrued Income
Current
117,664 GBP2023-03-31
137,534 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
2,551,506 GBP2023-03-31
4,832,072 GBP2022-03-31
Trade Creditors/Trade Payables
Current
584,384 GBP2023-03-31
451,879 GBP2022-03-31
Corporation Tax Payable
Current
204,543 GBP2023-03-31
490,716 GBP2022-03-31
Other Taxation & Social Security Payable
Current
71,332 GBP2023-03-31
62,619 GBP2022-03-31
Other Creditors
Current
4,721 GBP2023-03-31
11,750 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
228,631 GBP2023-03-31
141,222 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,000 GBP2023-03-31
115,000 GBP2022-03-31
Between one and five year
115,000 GBP2023-03-31
230,000 GBP2022-03-31
All periods
230,000 GBP2023-03-31
345,000 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
217,322 GBP2023-03-31
168,026 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,046,794 GBP2022-04-01 ~ 2023-03-31
  • HOCKLEY MINT LIMITED
    Info
    Registered number 01516136
    icon of address65-66 Warstone Lane, Birmingham B18 6NG
    PRIVATE LIMITED COMPANY incorporated on 1980-09-05 (45 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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