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 5
  • 1
    Hadwin, Jason Dean
    Company Director born in March 1966
    Individual (3 offsprings)
    Officer
    2014-12-11 ~ now
    OF - Director → CIF 0
  • 2
    Hadwin, Anne Doris
    Director born in November 1941
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hadwin, Anne Doris
    280301
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Hadwin, Eric
    Garage Proprietor born in January 1939
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Hadwin, Toby Matthew
    Director born in April 1970
    Individual (2 offsprings)
    Officer
    2019-04-05 ~ now
    OF - Director → CIF 0
  • 5
    The Garage, Torver, Coniston, Cumbria, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    6,888,540 GBP2023-11-30
    Person with significant control
    2020-12-17 ~ 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
parent relation
Company in focus

J.F. AND E. HADWIN LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-97,401,963 GBP2022-12-01 ~ 2023-11-30
-75,041,233 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,791,582 GBP2022-12-01 ~ 2023-11-30
-1,825,278 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
159,356 GBP2022-12-01 ~ 2023-11-30
28,030 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-14,441 GBP2022-12-01 ~ 2023-11-30
-16,005 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
2,632,286 GBP2022-12-01 ~ 2023-11-30
3,764,644 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
2,012,337 GBP2022-12-01 ~ 2023-11-30
3,635,506 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
2,012,337 GBP2022-12-01 ~ 2023-11-30
3,635,506 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
795,605 GBP2023-11-30
368,798 GBP2022-11-30
Debtors
6,214,396 GBP2023-11-30
8,308,611 GBP2022-11-30
Cash at bank and in hand
4,495,247 GBP2023-11-30
4,151,223 GBP2022-11-30
Current Assets
32,841,743 GBP2023-11-30
26,566,544 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-18,900,538 GBP2023-11-30
-14,046,533 GBP2022-11-30
Net Current Assets/Liabilities
13,941,205 GBP2023-11-30
12,520,011 GBP2022-11-30
Total Assets Less Current Liabilities
14,736,810 GBP2023-11-30
12,888,809 GBP2022-11-30
Net Assets/Liabilities
14,643,945 GBP2023-11-30
12,888,809 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
14,642,945 GBP2023-11-30
12,887,809 GBP2022-11-30
11,508,254 GBP2021-11-30
Equity
14,643,945 GBP2023-11-30
12,888,809 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,012,337 GBP2022-12-01 ~ 2023-11-30
3,635,506 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,255,951 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-257,201 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
15,700 GBP2022-12-01 ~ 2023-11-30
13,305 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1342022-12-01 ~ 2023-11-30
1282021-12-01 ~ 2022-11-30
Wages/Salaries
4,865,643 GBP2022-12-01 ~ 2023-11-30
4,170,132 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
311,092 GBP2022-12-01 ~ 2023-11-30
99,456 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
5,638,894 GBP2022-12-01 ~ 2023-11-30
4,678,886 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
37,090 GBP2022-12-01 ~ 2023-11-30
36,719 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
103,232 GBP2022-12-01 ~ 2023-11-30
-441,366 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2022-11-30
Intangible Assets
Goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,117 GBP2023-11-30
239,117 GBP2022-11-30
Plant and equipment
1,314,544 GBP2023-11-30
717,620 GBP2022-11-30
Furniture and fittings
538,282 GBP2023-11-30
468,644 GBP2022-11-30
Motor vehicles
66,712 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,158,655 GBP2023-11-30
1,425,381 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
233,097 GBP2023-11-30
232,429 GBP2022-11-30
Plant and equipment
595,795 GBP2023-11-30
394,011 GBP2022-11-30
Furniture and fittings
523,039 GBP2023-11-30
430,143 GBP2022-11-30
Motor vehicles
11,119 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,363,050 GBP2023-11-30
1,056,583 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
668 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
86,059 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
27,695 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
11,119 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,541 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,020 GBP2023-11-30
6,688 GBP2022-11-30
Plant and equipment
718,749 GBP2023-11-30
323,609 GBP2022-11-30
Furniture and fittings
15,243 GBP2023-11-30
38,501 GBP2022-11-30
Motor vehicles
55,593 GBP2023-11-30
0 GBP2022-11-30
Finished Goods/Goods for Resale
22,027,068 GBP2023-11-30
14,104,933 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,755,097 GBP2023-11-30
3,758,731 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
34,702 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,011,362 GBP2023-11-30
3,519,727 GBP2022-11-30
Other Debtors
Current
438,412 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
1,009,525 GBP2023-11-30
964,646 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,214,396 GBP2023-11-30
8,277,806 GBP2022-11-30
Other Remaining Borrowings
Current
1,400,000 GBP2023-11-30
1,400,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
15,664,331 GBP2023-11-30
10,921,283 GBP2022-11-30
Corporation Tax Payable
Current
140,734 GBP2023-11-30
351,726 GBP2022-11-30
Other Taxation & Social Security Payable
Current
143,045 GBP2023-11-30
225,082 GBP2022-11-30
Other Creditors
Current
416,605 GBP2023-11-30
158,063 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,135,823 GBP2023-11-30
990,379 GBP2022-11-30
Creditors
Current
18,900,538 GBP2023-11-30
14,046,533 GBP2022-11-30
Total Borrowings
Current
1,400,000 GBP2023-11-30
1,400,000 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,966 GBP2023-11-30
0 GBP2022-11-30
Between two and five year
11,188 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,154 GBP2023-11-30
0 GBP2022-11-30
Related profiles found in government register
  • J.F. AND E. HADWIN LIMITED
    Info
    Registered number 02071765
    The Garage, Torver, Nr Coniston, Cumbria LA21 8BJ
    Private Limited Company incorporated on 1986-11-07 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • J F & E HADWIN LIMITED
    S
    Registered number 02071765
    The Garage, Torver, Coniston, Cumbria, United Kingdom, LA21 8BJ
    Limited in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • The Garage, Torver, Coniston, Cumbria
    Active Corporate (4 parents)
    Equity (Company account)
    41,115 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ 2020-12-17
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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