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 6
  • 1
    Farrell, David Andrew
    Body Shop Engineer born in July 1979
    Individual (6 offsprings)
    Officer
    2015-11-02 ~ now
    OF - Director → CIF 0
    David Andrew Farrell
    Born in July 1979
    Individual (6 offsprings)
    Person with significant control
    2023-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Farrell, David Nigel
    Garage Proprietor born in August 1956
    Individual (5 offsprings)
    Officer
    2002-04-25 ~ now
    OF - Director → CIF 0
    David Nigel Farrell
    Born in August 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Farrell, Andrew James
    Administration born in June 1981
    Individual (6 offsprings)
    Officer
    2015-11-02 ~ now
    OF - Director → CIF 0
    Andrew James Farrell
    Born in June 1981
    Individual (6 offsprings)
    Person with significant control
    2023-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Farrell, Clare
    Director born in June 1977
    Individual (2 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Goodley, Michael George
    Vehicle Recovery born in June 1957
    Individual (4 offsprings)
    Officer
    2016-02-26 ~ now
    OF - Director → CIF 0
  • 6
    Farrell, Joan
    Office Administrator born in October 1949
    Individual (2 offsprings)
    Officer
    2002-04-25 ~ now
    OF - Director → CIF 0
    Farrell, Joan
    Individual (2 offsprings)
    Officer
    2002-04-25 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Joan Farrell
    Born in October 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2002-04-25 ~ 2002-04-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOUGH GREEN GARAGE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Cost of Sales
-7,847,821 GBP2022-09-01 ~ 2023-08-31
-7,324,514 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-2,360,486 GBP2022-09-01 ~ 2023-08-31
-2,647,348 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
276 GBP2022-09-01 ~ 2023-08-31
183 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
2,432,057 GBP2022-09-01 ~ 2023-08-31
914,692 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,887,661 GBP2022-09-01 ~ 2023-08-31
752,566 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,887,661 GBP2022-09-01 ~ 2023-08-31
752,566 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
40,306 GBP2023-08-31
53,374 GBP2022-08-31
Property, Plant & Equipment
8,698,791 GBP2023-08-31
8,240,366 GBP2022-08-31
Fixed Assets - Investments
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Fixed Assets
8,740,097 GBP2023-08-31
8,294,740 GBP2022-08-31
Debtors
2,496,053 GBP2023-08-31
2,301,024 GBP2022-08-31
Cash at bank and in hand
1,998,705 GBP2023-08-31
756,659 GBP2022-08-31
Current Assets
4,494,758 GBP2023-08-31
3,057,683 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-3,585,233 GBP2023-08-31
-2,932,885 GBP2022-08-31
Net Current Assets/Liabilities
909,525 GBP2023-08-31
124,798 GBP2022-08-31
Total Assets Less Current Liabilities
9,649,622 GBP2023-08-31
8,419,538 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,182,914 GBP2023-08-31
-1,850,245 GBP2022-08-31
Net Assets/Liabilities
7,232,050 GBP2023-08-31
5,554,701 GBP2022-08-31
Equity
Called up share capital
201 GBP2023-08-31
201 GBP2022-08-31
201 GBP2021-08-31
Retained earnings (accumulated losses)
7,231,849 GBP2023-08-31
5,554,500 GBP2022-08-31
5,090,158 GBP2021-08-31
Equity
7,232,050 GBP2023-08-31
5,554,701 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-288,224 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
2 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-210,312 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
9,500 GBP2022-09-01 ~ 2023-08-31
8,500 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1212022-09-01 ~ 2023-08-31
1172021-09-01 ~ 2022-08-31
Wages/Salaries
3,738,380 GBP2022-09-01 ~ 2023-08-31
3,469,181 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,061 GBP2022-09-01 ~ 2023-08-31
63,746 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
4,211,216 GBP2022-09-01 ~ 2023-08-31
3,891,015 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
89,145 GBP2022-09-01 ~ 2023-08-31
83,663 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
220,066 GBP2022-09-01 ~ 2023-08-31
19,780 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
322,370 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
282,064 GBP2023-08-31
268,996 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,068 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,039,730 GBP2023-08-31
2,039,730 GBP2022-08-31
Plant and equipment
352,700 GBP2023-08-31
287,282 GBP2022-08-31
Furniture and fittings
583,018 GBP2023-08-31
537,194 GBP2022-08-31
Motor vehicles
12,735,443 GBP2023-08-31
11,638,662 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
15,710,891 GBP2023-08-31
14,502,868 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-233,363 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-233,363 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,307 GBP2023-08-31
51,924 GBP2022-08-31
Plant and equipment
243,801 GBP2023-08-31
217,745 GBP2022-08-31
Furniture and fittings
455,625 GBP2023-08-31
406,686 GBP2022-08-31
Motor vehicles
6,257,367 GBP2023-08-31
5,586,147 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,012,100 GBP2023-08-31
6,262,502 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,383 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
26,056 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
48,939 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
791,576 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869,954 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-120,356 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-120,356 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,984,423 GBP2023-08-31
1,987,806 GBP2022-08-31
Plant and equipment
108,899 GBP2023-08-31
69,537 GBP2022-08-31
Furniture and fittings
127,393 GBP2023-08-31
130,508 GBP2022-08-31
Motor vehicles
6,478,076 GBP2023-08-31
6,052,515 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,111,923 GBP2023-08-31
1,023,594 GBP2022-08-31
Other Debtors
Current
929,428 GBP2023-08-31
894,347 GBP2022-08-31
Prepayments/Accrued Income
Current
454,702 GBP2023-08-31
383,083 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,496,053 GBP2023-08-31
2,301,024 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
271,180 GBP2023-08-31
281,031 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
301,410 GBP2023-08-31
377,475 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,948,440 GBP2023-08-31
1,554,326 GBP2022-08-31
Corporation Tax Payable
Current
324,330 GBP2023-08-31
142,346 GBP2022-08-31
Other Taxation & Social Security Payable
Current
311,621 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
101,277 GBP2023-08-31
333,154 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
89,935 GBP2023-08-31
7,513 GBP2022-08-31
Creditors
Current
3,585,233 GBP2023-08-31
2,932,885 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
897,817 GBP2023-08-31
1,163,525 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
285,097 GBP2023-08-31
686,720 GBP2022-08-31
Creditors
Non-current
1,182,914 GBP2023-08-31
1,850,245 GBP2022-08-31
Bank Borrowings
1,168,997 GBP2023-08-31
1,444,556 GBP2022-08-31
Total Borrowings
Current
271,180 GBP2023-08-31
281,031 GBP2022-08-31
Non-current
897,817 GBP2023-08-31
1,163,525 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
301,410 GBP2023-08-31
377,475 GBP2022-08-31
Minimum gross finance lease payments owing
586,507 GBP2023-08-31
1,064,195 GBP2022-08-31
Equity
Called up share capital
201 GBP2023-08-31
201 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
441,950 GBP2023-08-31
368,834 GBP2022-08-31
Between two and five year
1,904,200 GBP2023-08-31
1,258,400 GBP2022-08-31
More than five year
1,015,100 GBP2023-08-31
726,800 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,361,250 GBP2023-08-31
2,354,034 GBP2022-08-31
Related profiles found in government register
  • HOUGH GREEN GARAGE LIMITED
    Info
    Registered number 04424134
    Pickering Road, Halebank Industrial Estate, Halebank Widnes, Cheshire WA8 8XW
    Private Limited Company incorporated on 2002-04-25 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • HOUGH GREEN GARAGE LIMITED
    S
    Registered number 04424134
    Pickering Road, Halebank Industrial Estate, Halebank, Widnes, Cheshire, United Kingdom, WA8 8XW
    Limited in England & Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • Pickering Road Halebank Industrial Estate, Halebank, Widnes, Cheshire
    Active Corporate (4 parents)
    Equity (Company account)
    0 GBP2024-08-31
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 1
  • Pickering Road Halebank Industrial Estate, Halebank, Widnes, Cheshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    229,811 GBP2024-08-31
    Person with significant control
    2016-04-06 ~ 2019-03-01
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.