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 7
  • 1
    Holdcroft, Margaret Elaine
    Company Director born in May 1947
    Individual (19 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Holdcroft, Terence George
    Company Director born in October 1945
    Individual (26 offsprings)
    Officer
    2012-09-19 ~ now
    OF - Director → CIF 0
  • 3
    Holdcroft, Darren Andrew
    Company Director born in March 1971
    Individual (20 offsprings)
    Officer
    1999-05-26 ~ now
    OF - Director → CIF 0
  • 4
    Mccormick, Martin John
    Director born in March 1976
    Individual (9 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 5
    Greenhall, Christopher
    Director born in May 1971
    Individual (9 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 6
    Holdcroft, Paula Louise
    Company Director born in April 1967
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    K & S 609 LIMITED - 2014-01-13
    C/o T G Holdcroft (motors) Ltd, Leek Road, Hanley, Stoke-on-trent, Staffordshire
    Active Corporate (6 parents, 11 offsprings)
    Equity (Company account)
    37,756,314 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Holdcroft-carr, Sheena
    Individual (2 offsprings)
    Officer
    1995-03-31 ~ 2023-05-16
    OF - Secretary → CIF 0
  • 2
    Holdcroft, Terence George
    Company Director born in October 1945
    Individual (26 offsprings)
    Officer
    ~ 2008-11-20
    OF - Director → CIF 0
  • 3
    Bennett, Stuart
    General Manager-Motor Trade born in November 1952
    Individual
    Officer
    ~ 2002-06-21
    OF - Director → CIF 0
  • 4
    Holdcroft, Paula Louise
    Individual (12 offsprings)
    Officer
    ~ 1995-03-31
    OF - Secretary → CIF 0
  • 5
    Holdcroft, Kelvin
    General Management-Motor Trade born in February 1949
    Individual
    Officer
    ~ 1997-11-07
    OF - Director → CIF 0
parent relation
Company in focus

HOLDCROFT RENAULT LIMITED

Previous names
HOLDCROFT OF HANLEY LIMITED - 2016-04-29
BAILEYS OF HANLEY LIMITED - 2000-04-14
BROMSCOTE LIMITED - 1988-06-28
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
134,788,951 GBP2023-01-01 ~ 2023-12-31
103,843,270 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-124,417,395 GBP2023-01-01 ~ 2023-12-31
-93,465,123 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,371,556 GBP2023-01-01 ~ 2023-12-31
10,378,147 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-162,676 GBP2023-01-01 ~ 2023-12-31
-128,068 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,932,055 GBP2023-01-01 ~ 2023-12-31
-8,462,780 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,276,825 GBP2023-01-01 ~ 2023-12-31
1,787,299 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
835,082 GBP2023-01-01 ~ 2023-12-31
1,601,143 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
759,927 GBP2023-01-01 ~ 2023-12-31
1,238,574 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
837,999 GBP2023-12-31
78,072 GBP2022-12-31
-160,502 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
694,869 GBP2023-12-31
459,998 GBP2022-12-31
Total Inventories
28,445,079 GBP2023-12-31
22,288,100 GBP2022-12-31
Debtors
4,744,054 GBP2023-12-31
4,731,248 GBP2022-12-31
Cash at bank and in hand
2,641,544 GBP2023-12-31
6,775,648 GBP2022-12-31
Current Assets
35,830,677 GBP2023-12-31
33,794,996 GBP2022-12-31
Net Current Assets/Liabilities
4,048,273 GBP2023-12-31
3,523,217 GBP2022-12-31
Total Assets Less Current Liabilities
4,743,142 GBP2023-12-31
3,983,215 GBP2022-12-31
Net Assets/Liabilities
4,600,095 GBP2023-12-31
3,840,168 GBP2022-12-31
Equity
Called up share capital
2,100,010 GBP2023-12-31
2,100,010 GBP2022-12-31
Equity
4,600,095 GBP2023-12-31
3,840,168 GBP2022-12-31
Wages/Salaries
5,188,633 GBP2023-01-01 ~ 2023-12-31
4,799,291 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
491,094 GBP2023-01-01 ~ 2023-12-31
469,981 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,753 GBP2023-01-01 ~ 2023-12-31
120,029 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,807,480 GBP2023-01-01 ~ 2023-12-31
5,389,301 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1302023-01-01 ~ 2023-12-31
1272022-01-01 ~ 2022-12-31
Director Remuneration
70,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
228,395 GBP2023-01-01 ~ 2023-12-31
355,083 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
75,155 GBP2023-01-01 ~ 2023-12-31
362,569 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
208,771 GBP2023-01-01 ~ 2023-12-31
304,217 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,733,939 GBP2023-12-31
2,563,009 GBP2022-12-31
Motor vehicles
305,588 GBP2023-12-31
16,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,039,527 GBP2023-12-31
2,579,369 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,314,099 GBP2023-12-31
2,116,263 GBP2022-12-31
Motor vehicles
30,559 GBP2023-12-31
3,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,344,658 GBP2023-12-31
2,119,371 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197,836 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
30,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
419,840 GBP2023-12-31
446,746 GBP2022-12-31
Motor vehicles
275,029 GBP2023-12-31
13,252 GBP2022-12-31
Finished Goods
28,445,079 GBP2023-12-31
22,288,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,005,688 GBP2023-12-31
2,221,125 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
74,501 GBP2023-12-31
534,986 GBP2022-12-31
Other Debtors
Current
66,270 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
988,531 GBP2023-12-31
1,400,852 GBP2022-12-31
Prepayments
Current
609,064 GBP2023-12-31
574,285 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,744,054 GBP2023-12-31
4,731,248 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,513,073 GBP2023-12-31
27,671,289 GBP2022-12-31
Amounts owed to group undertakings
Current
384,684 GBP2023-12-31
1,510,467 GBP2022-12-31
Corporation Tax Payable
Current
217,950 GBP2022-12-31
Other Taxation & Social Security Payable
Current
141,245 GBP2023-12-31
138,375 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
743,402 GBP2023-12-31
733,698 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
143,047 GBP2023-12-31
143,047 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
143,047 GBP2023-12-31
143,047 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,100,000 shares2023-12-31
Class 2 ordinary share
1,000 shares2023-12-31
  • HOLDCROFT RENAULT LIMITED
    Info
    HOLDCROFT OF HANLEY LIMITED - 2016-04-29
    BAILEYS OF HANLEY LIMITED - 2000-04-14
    BROMSCOTE LIMITED - 1988-06-28
    Registered number 02216760
    C/o T G Holdcroft Motors Ltd, Leek Road Hanley, Stoke On Trent, Staffordshire ST1 6AT
    Private Limited Company incorporated on 1988-02-03 (37 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.