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
    Director born in May 1945
    Individual (3 offsprings)
    Officer
    1996-04-25 ~ now
    OF - Director → CIF 0
  • 2
    Wheatcroft, Peter
    Director born in June 1982
    Individual (3 offsprings)
    Officer
    2009-06-19 ~ now
    OF - Director → CIF 0
  • 3
    Walkers Of Worksop, Retford Road, Worksop, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    37,544 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Bowden, Dean Robert
    Director born in September 1961
    Individual (1 offspring)
    Officer
    2009-06-19 ~ 2017-09-30
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-09-22 ~ 1996-01-18
    PE - Nominee Secretary → CIF 0
  • 3
    VAUXHALL MOTORS LIMITED - now
    VAUXHALL MOTORS LIMITED - 2008-04-16
    Griffin House Uk1-101-135, Osborne Road, Luton, England
    Active Corporate (4 parents, 10 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-23
    PE - Has significant influence or control → CIF 0
  • 4
    INDEXEQUAL LIMITED - 1991-05-22
    4 Chiswell Street, London
    Dissolved Corporate (3 parents, 19 offsprings)
    Officer
    1996-01-18 ~ 2018-01-23
    PE - Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1995-09-22 ~ 1996-01-18
    PE - Nominee Director → CIF 0
  • 6
    4 Chiswell Street, London
    Dissolved Corporate (3 parents, 20 offsprings)
    Officer
    1996-01-18 ~ 2018-01-23
    PE - Director → 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
-21,072,798 GBP2022-01-01 ~ 2022-12-31
-18,153,838 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,085,024 GBP2022-01-01 ~ 2022-12-31
-2,129,712 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,368,843 GBP2022-12-31
1,401,533 GBP2021-12-31
Debtors
575,436 GBP2022-12-31
722,757 GBP2021-12-31
Cash at bank and in hand
806 GBP2022-12-31
101 GBP2021-12-31
Current Assets
3,791,230 GBP2022-12-31
3,761,523 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-3,292,899 GBP2022-12-31
-3,302,724 GBP2021-12-31
Net Current Assets/Liabilities
498,331 GBP2022-12-31
458,799 GBP2021-12-31
Total Assets Less Current Liabilities
1,867,174 GBP2022-12-31
1,860,332 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-290,000 GBP2022-12-31
-330,000 GBP2021-12-31
Net Assets/Liabilities
1,519,743 GBP2022-12-31
1,478,064 GBP2021-12-31
Equity
Called up share capital
161,560 GBP2022-12-31
161,560 GBP2021-12-31
161,560 GBP2020-12-31
Share premium
110,832 GBP2022-12-31
110,832 GBP2021-12-31
110,832 GBP2020-12-31
Capital redemption reserve
268,160 GBP2022-12-31
268,160 GBP2021-12-31
268,160 GBP2020-12-31
Retained earnings (accumulated losses)
979,191 GBP2022-12-31
937,512 GBP2021-12-31
876,787 GBP2020-12-31
Equity
1,519,743 GBP2022-12-31
1,478,064 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-64,632 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-37,544 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
17,600 GBP2022-01-01 ~ 2022-12-31
13,745 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
472022-01-01 ~ 2022-12-31
422021-01-01 ~ 2021-12-31
Wages/Salaries
1,197,913 GBP2022-01-01 ~ 2022-12-31
1,184,101 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,745 GBP2022-01-01 ~ 2022-12-31
18,746 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,330,364 GBP2022-01-01 ~ 2022-12-31
1,307,951 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
26,879 GBP2022-01-01 ~ 2022-12-31
33,608 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
97,599 GBP2022-01-01 ~ 2022-12-31
47,868 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,163 GBP2022-01-01 ~ 2022-12-31
9,624 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
94,667 GBP2022-01-01 ~ 2022-12-31
184,616 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
138,543 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
138,543 GBP2021-12-31
Intangible Assets
Goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,351,776 GBP2022-12-31
1,351,776 GBP2021-12-31
Improvements to leasehold property
457,373 GBP2022-12-31
457,373 GBP2021-12-31
Plant and equipment
310,409 GBP2022-12-31
297,392 GBP2021-12-31
Furniture and fittings
224,476 GBP2022-12-31
200,215 GBP2021-12-31
Motor vehicles
71,586 GBP2022-12-31
33,927 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,415,620 GBP2022-12-31
2,340,683 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
307,964 GBP2022-12-31
283,956 GBP2021-12-31
Improvements to leasehold property
260,269 GBP2022-12-31
221,073 GBP2021-12-31
Plant and equipment
280,641 GBP2022-12-31
264,369 GBP2021-12-31
Furniture and fittings
166,450 GBP2022-12-31
146,387 GBP2021-12-31
Motor vehicles
31,453 GBP2022-12-31
23,365 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,046,777 GBP2022-12-31
939,150 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
24,008 GBP2022-01-01 ~ 2022-12-31
Improvements to leasehold property
39,196 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
16,272 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
20,063 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
8,088 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,627 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,043,812 GBP2022-12-31
1,067,820 GBP2021-12-31
Improvements to leasehold property
197,104 GBP2022-12-31
236,300 GBP2021-12-31
Plant and equipment
29,768 GBP2022-12-31
33,023 GBP2021-12-31
Furniture and fittings
58,026 GBP2022-12-31
53,828 GBP2021-12-31
Motor vehicles
40,133 GBP2022-12-31
10,562 GBP2021-12-31
Finished Goods/Goods for Resale
3,106,979 GBP2022-12-31
2,925,025 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
171,861 GBP2022-12-31
327,301 GBP2021-12-31
Other Debtors
Current
340,918 GBP2022-12-31
339,659 GBP2021-12-31
Prepayments/Accrued Income
Current
62,657 GBP2022-12-31
55,797 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
575,436 GBP2022-12-31
722,757 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
167,839 GBP2022-12-31
134,127 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-12-31
2,387 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,496,993 GBP2022-12-31
2,572,192 GBP2021-12-31
Amounts owed to group undertakings
Current
130,553 GBP2022-12-31
130,553 GBP2021-12-31
Corporation Tax Payable
Current
17,841 GBP2022-12-31
49,635 GBP2021-12-31
Other Taxation & Social Security Payable
Current
22,026 GBP2022-12-31
26,514 GBP2021-12-31
Other Creditors
Current
149,709 GBP2022-12-31
181,743 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
307,938 GBP2022-12-31
205,573 GBP2021-12-31
Creditors
Current
3,292,899 GBP2022-12-31
3,302,724 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
290,000 GBP2022-12-31
330,000 GBP2021-12-31
Bank Borrowings
330,000 GBP2022-12-31
370,000 GBP2021-12-31
Bank Overdrafts
127,839 GBP2022-12-31
94,127 GBP2021-12-31
Total Borrowings
457,839 GBP2022-12-31
464,127 GBP2021-12-31
Current
167,839 GBP2022-12-31
134,127 GBP2021-12-31
Non-current
290,000 GBP2022-12-31
330,000 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-12-31
2,387 GBP2021-12-31
Equity
Called up share capital
161,560 GBP2022-12-31
161,560 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,471 GBP2022-12-31
61,284 GBP2021-12-31
Between two and five year
329,690 GBP2022-12-31
327,787 GBP2021-12-31
More than five year
250,122 GBP2022-12-31
333,496 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
661,283 GBP2022-12-31
722,567 GBP2021-12-31
Profit/Loss
79,223 GBP2022-01-01 ~ 2022-12-31
  • WHEATCROFT (WORKSOP) LIMITED
    Info
    TEACHMICRO LIMITED - 1996-02-08
    Registered number 03105115
    Walkers Of Worksop, Retford Road, Worksop S80 2RZ
    Private Limited Company incorporated on 1995-09-22 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.