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
    Bailey, Grant
    Company Director born in February 1965
    Individual (5 offsprings)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Bailey, Caroline
    Director born in October 1970
    Individual (2 offsprings)
    Officer
    2020-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Halifax Approach, Elsham Wold Industrial Estate, North Lincolnshire, Brigg, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    454,255 GBP2024-03-31
    Person with significant control
    2020-02-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Grant Bailey
    Born in February 1965
    Individual (5 offsprings)
    Person with significant control
    2020-02-21 ~ 2020-02-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Havercroft, Christine Mary
    Director And Company Secretary born in July 1953
    Individual
    Officer
    ~ 2020-02-21
    OF - Director → CIF 0
    Havercroft, Christine Mary
    Individual
    Officer
    ~ 2020-02-21
    OF - Secretary → CIF 0
  • 3
    Havercroft, Martyn Kenneth
    Company Director born in October 1950
    Individual
    Officer
    ~ 2020-02-21
    OF - Director → CIF 0
    Mr Martyn Kenneth Havercroft
    Born in October 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2020-02-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HAVERCROFT CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
15,433,891 GBP2023-04-01 ~ 2024-03-31
14,430,109 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
13,488,272 GBP2023-04-01 ~ 2024-03-31
12,991,110 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,945,619 GBP2023-04-01 ~ 2024-03-31
1,438,999 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,519,707 GBP2023-04-01 ~ 2024-03-31
1,342,129 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
425,912 GBP2023-04-01 ~ 2024-03-31
97,685 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
32,527 GBP2023-04-01 ~ 2024-03-31
8,989 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
458,439 GBP2023-04-01 ~ 2024-03-31
106,674 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
117,018 GBP2023-04-01 ~ 2024-03-31
-43,097 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
341,421 GBP2023-04-01 ~ 2024-03-31
149,771 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
341,421 GBP2023-04-01 ~ 2024-03-31
149,771 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
240,798 GBP2024-03-31
242,492 GBP2023-03-31
Debtors
6,793,721 GBP2024-03-31
6,983,197 GBP2023-03-31
Cash at bank and in hand
2,336,395 GBP2024-03-31
2,431,530 GBP2023-03-31
Current Assets
9,130,116 GBP2024-03-31
9,414,727 GBP2023-03-31
Creditors
Current
3,856,789 GBP2024-03-31
4,391,189 GBP2023-03-31
Net Current Assets/Liabilities
5,273,327 GBP2024-03-31
5,023,538 GBP2023-03-31
Total Assets Less Current Liabilities
5,514,125 GBP2024-03-31
5,266,030 GBP2023-03-31
Net Assets/Liabilities
5,489,079 GBP2024-03-31
5,247,658 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5,488,979 GBP2024-03-31
5,247,558 GBP2023-03-31
5,097,787 GBP2022-03-31
Equity
5,489,079 GBP2024-03-31
5,247,658 GBP2023-03-31
5,097,887 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
341,421 GBP2023-04-01 ~ 2024-03-31
149,771 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,523,875 GBP2023-04-01 ~ 2024-03-31
1,419,863 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
163,089 GBP2023-04-01 ~ 2024-03-31
156,489 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,726 GBP2023-04-01 ~ 2024-03-31
42,147 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,731,690 GBP2023-04-01 ~ 2024-03-31
1,618,499 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Director Remuneration
60,190 GBP2023-04-01 ~ 2024-03-31
57,870 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
71,172 GBP2023-04-01 ~ 2024-03-31
63,622 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
17,800 GBP2023-04-01 ~ 2024-03-31
11,650 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
110,344 GBP2023-04-01 ~ 2024-03-31
13,754 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
114,610 GBP2023-04-01 ~ 2024-03-31
20,268 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,578 GBP2024-03-31
65,995 GBP2023-03-31
Furniture and fittings
31,335 GBP2024-03-31
30,195 GBP2023-03-31
Motor vehicles
374,845 GBP2024-03-31
395,020 GBP2023-03-31
Computers
48,898 GBP2024-03-31
37,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
524,656 GBP2024-03-31
529,137 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-88,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,765 GBP2024-03-31
55,263 GBP2023-03-31
Furniture and fittings
22,638 GBP2024-03-31
20,488 GBP2023-03-31
Motor vehicles
169,344 GBP2024-03-31
181,627 GBP2023-03-31
Computers
34,111 GBP2024-03-31
29,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,858 GBP2024-03-31
286,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,502 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,150 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
61,676 GBP2023-04-01 ~ 2024-03-31
Computers
4,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-73,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,813 GBP2024-03-31
10,732 GBP2023-03-31
Furniture and fittings
8,697 GBP2024-03-31
9,707 GBP2023-03-31
Motor vehicles
205,501 GBP2024-03-31
213,393 GBP2023-03-31
Computers
14,787 GBP2024-03-31
8,660 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,266,445 GBP2024-03-31
2,141,847 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,622,758 GBP2024-03-31
3,122,695 GBP2023-03-31
Other Debtors
Current
280,587 GBP2024-03-31
259,073 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
44,278 GBP2023-03-31
Prepayments/Accrued Income
Current
217,826 GBP2024-03-31
215,658 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,793,721 GBP2024-03-31
6,983,197 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,016,692 GBP2024-03-31
3,444,956 GBP2023-03-31
Corporation Tax Payable
Current
66,066 GBP2024-03-31
Other Taxation & Social Security Payable
Current
492,923 GBP2024-03-31
744,342 GBP2023-03-31
Other Creditors
Current
55,222 GBP2024-03-31
58,560 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
225,886 GBP2024-03-31
143,331 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,046 GBP2024-03-31
18,372 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
341,421 GBP2023-04-01 ~ 2024-03-31
  • HAVERCROFT CONSTRUCTION LIMITED
    Info
    Registered number 01900257
    Halifax Approach, Elsham Wolds Industrial Estate, Brigg, North Lincolnshire DN20 0SS
    Private Limited Company incorporated on 1985-03-28 (40 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    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.