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 4
  • 1
    Holdcroft, Christina Marie
    Manageress born in June 1965
    Individual (5 offsprings)
    Officer
    2002-09-13 ~ now
    OF - director → CIF 0
    Holdcroft, Christina Marie
    Manageress
    Individual (5 offsprings)
    Officer
    2002-09-13 ~ now
    OF - secretary → CIF 0
    Mrs Christina Marie Holdcroft
    Born in June 1965
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Holdcroft, Stephen Paul
    Engineer born in September 1962
    Individual (3 offsprings)
    Officer
    2002-09-13 ~ now
    OF - director → CIF 0
    Mr Stephen Paul Holdcroft
    Born in September 1962
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Holdcroft, Matthew Deggory
    Director born in June 1989
    Individual (1 offspring)
    Officer
    2020-03-10 ~ now
    OF - director → CIF 0
  • 4
    Holdcroft Heating Head Office, Moorland Road, Stoke-on-trent, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,005,986 GBP2023-10-31
    Person with significant control
    2018-09-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Holdcroft, Mark Stephen
    Director born in July 1991
    Individual (1 offspring)
    Officer
    2020-03-10 ~ 2024-05-22
    OF - director → CIF 0
  • 2
    Barrs, Darren Wayne
    Director born in May 1971
    Individual
    Officer
    2011-09-01 ~ 2017-10-19
    OF - director → CIF 0
  • 3
    7 Leonard Street, London
    Dissolved corporate (2 parents, 10 offsprings)
    Officer
    2002-09-13 ~ 2002-09-13
    PE - secretary → CIF 0
  • 4
    7 Leonard Street, London
    Dissolved corporate (2 parents, 5 offsprings)
    Officer
    2002-09-13 ~ 2002-09-13
    PE - director → CIF 0
parent relation
Company in focus

HOLDCROFT HEATING & GAS FITTING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
114,885 GBP2023-10-31
87,512 GBP2022-10-31
Debtors
379,592 GBP2023-10-31
351,707 GBP2022-10-31
Cash at bank and in hand
1,876,732 GBP2023-10-31
1,743,490 GBP2022-10-31
Current Assets
2,261,324 GBP2023-10-31
2,100,197 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-631,779 GBP2023-10-31
-595,061 GBP2022-10-31
Net Current Assets/Liabilities
1,629,545 GBP2023-10-31
1,505,136 GBP2022-10-31
Total Assets Less Current Liabilities
1,744,430 GBP2023-10-31
1,592,648 GBP2022-10-31
Net Assets/Liabilities
1,723,830 GBP2023-10-31
1,576,748 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,723,730 GBP2023-10-31
1,576,648 GBP2022-10-31
Equity
1,723,830 GBP2023-10-31
1,576,748 GBP2022-10-31
Average Number of Employees
352022-11-01 ~ 2023-10-31
332021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2022-10-31
Intangible Assets
Goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,000 GBP2023-10-31
22,260 GBP2022-10-31
Plant and equipment
4,175 GBP2023-10-31
4,175 GBP2022-10-31
Furniture and fittings
22,619 GBP2023-10-31
22,619 GBP2022-10-31
Computers
58,614 GBP2023-10-31
46,574 GBP2022-10-31
Motor vehicles
170,433 GBP2023-10-31
140,697 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
289,841 GBP2023-10-31
236,325 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-7,288 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-7,288 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,428 GBP2023-10-31
15,241 GBP2022-10-31
Plant and equipment
2,973 GBP2023-10-31
2,673 GBP2022-10-31
Furniture and fittings
21,743 GBP2023-10-31
21,524 GBP2022-10-31
Computers
46,221 GBP2023-10-31
42,976 GBP2022-10-31
Motor vehicles
86,591 GBP2023-10-31
66,399 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,956 GBP2023-10-31
148,813 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,187 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
300 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
219 GBP2022-11-01 ~ 2023-10-31
Computers
3,245 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
26,480 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,431 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-6,288 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,288 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
16,572 GBP2023-10-31
7,019 GBP2022-10-31
Plant and equipment
1,202 GBP2023-10-31
1,502 GBP2022-10-31
Furniture and fittings
876 GBP2023-10-31
1,095 GBP2022-10-31
Computers
12,393 GBP2023-10-31
3,598 GBP2022-10-31
Motor vehicles
83,842 GBP2023-10-31
74,298 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
268,583 GBP2023-10-31
301,293 GBP2022-10-31
Other Debtors
Amounts falling due within one year
111,009 GBP2023-10-31
50,414 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
379,592 GBP2023-10-31
351,707 GBP2022-10-31
Trade Creditors/Trade Payables
Current
384,814 GBP2023-10-31
352,175 GBP2022-10-31
Amounts owed to group undertakings
Current
9,988 GBP2023-10-31
9,166 GBP2022-10-31
Corporation Tax Payable
Current
94,085 GBP2023-10-31
80,980 GBP2022-10-31
Other Taxation & Social Security Payable
Current
107,147 GBP2023-10-31
107,872 GBP2022-10-31
Other Creditors
Current
35,745 GBP2023-10-31
44,868 GBP2022-10-31
Creditors
Current
631,779 GBP2023-10-31
595,061 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,664 GBP2023-10-31
78,087 GBP2022-10-31
  • HOLDCROFT HEATING & GAS FITTING LIMITED
    Info
    Registered number 04534688
    Holdcroft Heating Head Office Moorland Road, Burslem, Stoke-on-trent, Staffordshire ST6 1EA
    Private Limited Company incorporated on 2002-09-13 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.