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 2
  • 1
    Brownlee, Christopher
    Individual (1 offspring)
    Officer
    2007-05-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Holliday, Edward Sewell
    Company Director born in May 1955
    Individual (1 offspring)
    Officer
    2002-07-31 ~ now
    OF - Director → CIF 0
    Mr Edward Sewell Holliday
    Born in May 1955
    Individual (1 offspring)
    Person with significant control
    2016-07-31 ~ 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
Ceased 4
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-07-31 ~ 2002-07-31
    OF - Nominee Director → CIF 0
  • 2
    Farish, Ann Mary
    Individual
    Officer
    2002-07-31 ~ 2006-04-13
    OF - Secretary → CIF 0
  • 3
    Brownlee, Wayne
    Individual
    Officer
    2006-04-13 ~ 2007-05-01
    OF - Secretary → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-07-31 ~ 2002-07-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOLCAR AUTO SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
44,958 GBP2023-08-31
51,796 GBP2022-08-31
Debtors
19,489 GBP2023-08-31
21,366 GBP2022-08-31
Cash at bank and in hand
15,483 GBP2023-08-31
27,135 GBP2022-08-31
Current Assets
38,617 GBP2023-08-31
54,501 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-47,837 GBP2023-08-31
-57,658 GBP2022-08-31
Net Current Assets/Liabilities
-9,220 GBP2023-08-31
-3,157 GBP2022-08-31
Total Assets Less Current Liabilities
35,738 GBP2023-08-31
48,639 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-16,620 GBP2023-08-31
-25,529 GBP2022-08-31
Net Assets/Liabilities
10,576 GBP2023-08-31
13,268 GBP2022-08-31
Equity
Called up share capital
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Retained earnings (accumulated losses)
576 GBP2023-08-31
3,268 GBP2022-08-31
Equity
10,576 GBP2023-08-31
13,268 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,158 GBP2023-08-31
134,314 GBP2022-08-31
Furniture and fittings
4,796 GBP2023-08-31
9,454 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
2,400 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
139,954 GBP2023-08-31
146,168 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,319 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-4,658 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-2,400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-9,377 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,713 GBP2023-08-31
86,583 GBP2022-08-31
Furniture and fittings
3,283 GBP2023-08-31
7,339 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
450 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,996 GBP2023-08-31
94,372 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,449 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
602 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
240 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,291 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,319 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-4,658 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-690 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,667 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
43,445 GBP2023-08-31
47,731 GBP2022-08-31
Furniture and fittings
1,513 GBP2023-08-31
2,115 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
1,950 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
19,130 GBP2023-08-31
20,856 GBP2022-08-31
Other Debtors
Amounts falling due within one year
359 GBP2023-08-31
510 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
19,489 GBP2023-08-31
21,366 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
8,827 GBP2023-08-31
8,745 GBP2022-08-31
Trade Creditors/Trade Payables
Current
15,893 GBP2023-08-31
15,469 GBP2022-08-31
Other Taxation & Social Security Payable
Current
15,993 GBP2023-08-31
14,976 GBP2022-08-31
Other Creditors
Current
7,124 GBP2023-08-31
18,468 GBP2022-08-31
Creditors
Current
47,837 GBP2023-08-31
57,658 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
16,620 GBP2023-08-31
25,529 GBP2022-08-31
  • HOLCAR AUTO SERVICES LIMITED
    Info
    Registered number 04500062
    4 Peart Road, Derwent Howe, Workington, Cumbria CA14 3YT
    Private Limited Company incorporated on 2002-07-31 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.