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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 3
  • 1
    Wheatcroft, John
    Born in May 1945
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-04-25 ~ now
    OF - Director → CIF 0
  • 2
    Wheatcroft, Peter
    Born in June 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-06-19 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressWalkers Of Worksop, Retford Road, Worksop, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    35,954 GBP2023-01-01 ~ 2023-12-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Bowden, Dean Robert
    Director born in September 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-19 ~ 2017-09-30
    OF - Director → CIF 0
  • 2
    icon of address4 Chiswell Street, London
    Dissolved Corporate (3 parents, 21 offsprings)
    Officer
    1996-01-18 ~ 2018-01-23
    PE - Director → CIF 0
  • 3
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1995-09-22 ~ 1996-01-18
    PE - Nominee Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-09-22 ~ 1996-01-18
    PE - Nominee Secretary → CIF 0
  • 5
    VAUXHALL MOTORS LIMITED - now
    VAUXHALL MOTORS LIMITED - 2008-04-16
    icon of addressGriffin House Uk1-101-135, Osborne Road, Luton, England
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ 2018-01-23
    PE - Has significant influence or control → CIF 0
  • 6
    INDEXEQUAL LIMITED - 1991-05-22
    icon of address4 Chiswell Street, London
    Dissolved Corporate (3 parents, 19 offsprings)
    Officer
    1996-01-18 ~ 2018-01-23
    PE - Secretary → CIF 0
parent relation
Company in focus

WHEATCROFT (WORKSOP) LIMITED

Previous name
TEACHMICRO LIMITED - 1996-02-08
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-23,766,558 GBP2023-01-01 ~ 2023-12-30
-21,072,798 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,202,542 GBP2023-01-01 ~ 2023-12-30
-2,085,024 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
32,336 GBP2023-01-01 ~ 2023-12-30
94,667 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
13,189 GBP2023-01-01 ~ 2023-12-30
79,223 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,285,354 GBP2023-12-30
1,368,843 GBP2022-12-31
Debtors
1,673,048 GBP2023-12-30
575,436 GBP2022-12-31
Cash at bank and in hand
1,133 GBP2023-12-30
806 GBP2022-12-31
Current Assets
5,042,498 GBP2023-12-30
3,791,230 GBP2022-12-31
Net Current Assets/Liabilities
511,594 GBP2023-12-30
498,331 GBP2022-12-31
Total Assets Less Current Liabilities
1,796,948 GBP2023-12-30
1,867,174 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2023-12-30
Net Assets/Liabilities
1,496,978 GBP2023-12-30
1,519,743 GBP2022-12-31
Equity
Called up share capital
161,560 GBP2023-12-30
161,560 GBP2022-12-31
161,560 GBP2021-12-31
Share premium
110,832 GBP2023-12-30
110,832 GBP2022-12-31
110,832 GBP2021-12-31
Capital redemption reserve
268,160 GBP2023-12-30
268,160 GBP2022-12-31
268,160 GBP2021-12-31
Retained earnings (accumulated losses)
956,426 GBP2023-12-30
979,191 GBP2022-12-31
937,512 GBP2021-12-31
Equity
1,496,978 GBP2023-12-30
1,519,743 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,189 GBP2023-01-01 ~ 2023-12-30
79,223 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,544 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-35,954 GBP2023-01-01 ~ 2023-12-30
Audit Fees/Expenses
18,000 GBP2023-01-01 ~ 2023-12-30
17,600 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
482023-01-01 ~ 2023-12-30
472022-01-01 ~ 2022-12-31
Wages/Salaries
1,243,550 GBP2023-01-01 ~ 2023-12-30
1,197,913 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,299 GBP2023-01-01 ~ 2023-12-30
22,745 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,417,937 GBP2023-01-01 ~ 2023-12-30
1,330,364 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
28,289 GBP2023-01-01 ~ 2023-12-30
26,879 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
186,213 GBP2023-01-01 ~ 2023-12-30
97,599 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,461 GBP2023-01-01 ~ 2023-12-30
5,163 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
138,543 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
138,543 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-30
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,351,776 GBP2022-12-31
Improvements to leasehold property
457,373 GBP2023-12-30
457,373 GBP2022-12-31
Plant and equipment
317,533 GBP2023-12-30
310,409 GBP2022-12-31
Furniture and fittings
231,012 GBP2023-12-30
224,476 GBP2022-12-31
Motor vehicles
68,558 GBP2023-12-30
71,586 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,426,252 GBP2023-12-30
2,415,620 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-30
Motor vehicles
-24,975 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals
-24,975 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
307,964 GBP2022-12-31
Improvements to leasehold property
294,608 GBP2023-12-30
260,269 GBP2022-12-31
Plant and equipment
291,561 GBP2023-12-30
280,641 GBP2022-12-31
Furniture and fittings
187,890 GBP2023-12-30
166,450 GBP2022-12-31
Motor vehicles
36,115 GBP2023-12-30
31,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,140,898 GBP2023-12-30
1,046,777 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,339 GBP2023-01-01 ~ 2023-12-30
Plant and equipment
10,920 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
21,440 GBP2023-01-01 ~ 2023-12-30
Motor vehicles
9,657 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,116 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-30
Motor vehicles
-4,995 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,995 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Improvements to leasehold property
162,765 GBP2023-12-30
197,104 GBP2022-12-31
Plant and equipment
25,972 GBP2023-12-30
29,768 GBP2022-12-31
Furniture and fittings
43,122 GBP2023-12-30
58,026 GBP2022-12-31
Motor vehicles
32,443 GBP2023-12-30
40,133 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,043,812 GBP2022-12-31
Finished Goods/Goods for Resale
3,237,937 GBP2023-12-30
3,106,979 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
640,609 GBP2023-12-30
171,861 GBP2022-12-31
Other Debtors
Current
926,078 GBP2023-12-30
340,918 GBP2022-12-31
Prepayments/Accrued Income
Current
106,361 GBP2023-12-30
62,657 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,673,048 GBP2023-12-30
575,436 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
58,843 GBP2023-12-30
167,839 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,634,950 GBP2023-12-30
2,496,993 GBP2022-12-31
Amounts owed to group undertakings
Current
130,553 GBP2023-12-30
130,553 GBP2022-12-31
Corporation Tax Payable
Current
19,139 GBP2023-12-30
17,841 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,228 GBP2023-12-30
22,026 GBP2022-12-31
Other Creditors
Current
175,532 GBP2023-12-30
149,709 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
448,659 GBP2023-12-30
307,938 GBP2022-12-31
Creditors
Current
4,530,904 GBP2023-12-30
3,292,899 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
250,000 GBP2023-12-30
290,000 GBP2022-12-31
Bank Borrowings
290,000 GBP2023-12-30
330,000 GBP2022-12-31
Bank Overdrafts
18,843 GBP2023-12-30
127,839 GBP2022-12-31
Total Borrowings
308,843 GBP2023-12-30
457,839 GBP2022-12-31
Current
58,843 GBP2023-12-30
167,839 GBP2022-12-31
Non-current
250,000 GBP2023-12-30
290,000 GBP2022-12-31
Equity
Called up share capital
161,560 GBP2023-12-30
161,560 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,404 GBP2023-12-30
81,471 GBP2022-12-31
Between two and five year
250,845 GBP2023-12-30
329,690 GBP2022-12-31
More than five year
126,374 GBP2023-12-30
250,122 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
438,623 GBP2023-12-30
661,283 GBP2022-12-31
  • WHEATCROFT (WORKSOP) LIMITED
    Info
    TEACHMICRO LIMITED - 1996-02-08
    Registered number 03105115
    icon of addressWalkers Of Worksop, Retford Road, Worksop S80 2RZ
    PRIVATE LIMITED COMPANY incorporated on 1995-09-22 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.