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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 4
  • 1
    Holdcroft, Matthew Deggory
    Born in June 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Holdcroft, Stephen Paul
    Born in September 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-09-13 ~ now
    OF - Director → CIF 0
    Mr Stephen Paul Holdcroft
    Born in September 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Holdcroft, Christina Marie
    Born in June 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-09-13 ~ now
    OF - Director → CIF 0
    Holdcroft, Christina Marie
    Manageress
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-09-13 ~ now
    OF - Secretary → CIF 0
    Mrs Christina Marie Holdcroft
    Born in June 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    icon of addressHoldcroft Heating Head Office, Moorland Road, Stoke-on-trent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    861,639 GBP2024-10-31
    Person with significant control
    icon of calendar 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
    icon of calendar 2020-03-10 ~ 2024-05-22
    OF - Director → CIF 0
  • 2
    Barrs, Darren Wayne
    Director born in May 1971
    Individual
    Officer
    icon of calendar 2011-09-01 ~ 2017-10-19
    OF - Director → CIF 0
  • 3
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    2002-09-13 ~ 2002-09-13
    PE - Secretary → CIF 0
  • 4
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 8 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
247,023 GBP2024-10-31
114,885 GBP2023-10-31
Debtors
753,319 GBP2024-10-31
379,592 GBP2023-10-31
Cash at bank and in hand
1,266,444 GBP2024-10-31
1,876,732 GBP2023-10-31
Current Assets
2,024,763 GBP2024-10-31
2,261,324 GBP2023-10-31
Net Current Assets/Liabilities
1,509,196 GBP2024-10-31
1,629,545 GBP2023-10-31
Total Assets Less Current Liabilities
1,756,219 GBP2024-10-31
1,744,430 GBP2023-10-31
Net Assets/Liabilities
1,715,519 GBP2024-10-31
1,723,830 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,715,419 GBP2024-10-31
1,723,730 GBP2023-10-31
Equity
1,715,519 GBP2024-10-31
1,723,830 GBP2023-10-31
Average Number of Employees
382023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
131,220 GBP2024-10-31
34,000 GBP2023-10-31
Plant and equipment
4,175 GBP2024-10-31
4,175 GBP2023-10-31
Furniture and fittings
14,847 GBP2024-10-31
22,619 GBP2023-10-31
Computers
58,614 GBP2024-10-31
58,614 GBP2023-10-31
Motor vehicles
240,783 GBP2024-10-31
170,433 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
449,639 GBP2024-10-31
289,841 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-9,944 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-9,944 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,308 GBP2024-10-31
17,428 GBP2023-10-31
Plant and equipment
3,271 GBP2024-10-31
2,973 GBP2023-10-31
Furniture and fittings
12,536 GBP2024-10-31
21,743 GBP2023-10-31
Computers
51,035 GBP2024-10-31
46,221 GBP2023-10-31
Motor vehicles
112,466 GBP2024-10-31
86,591 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,616 GBP2024-10-31
174,956 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,880 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
298 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
192 GBP2023-11-01 ~ 2024-10-31
Computers
4,814 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
25,875 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,059 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-9,399 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,399 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
107,912 GBP2024-10-31
16,572 GBP2023-10-31
Plant and equipment
904 GBP2024-10-31
1,202 GBP2023-10-31
Furniture and fittings
2,311 GBP2024-10-31
876 GBP2023-10-31
Computers
7,579 GBP2024-10-31
12,393 GBP2023-10-31
Motor vehicles
128,317 GBP2024-10-31
83,842 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
393,724 GBP2024-10-31
268,583 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
6,434 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
295,460 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
350 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
57,351 GBP2024-10-31
111,009 GBP2023-10-31
Trade Creditors/Trade Payables
Current
387,986 GBP2024-10-31
384,814 GBP2023-10-31
Amounts owed to group undertakings
Current
0 GBP2024-10-31
9,988 GBP2023-10-31
Other Taxation & Social Security Payable
Current
74,922 GBP2024-10-31
201,232 GBP2023-10-31
Other Creditors
Current
52,659 GBP2024-10-31
35,745 GBP2023-10-31
Creditors
Current
515,567 GBP2024-10-31
631,779 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,194 GBP2024-10-31
53,664 GBP2023-10-31
  • HOLDCROFT HEATING & GAS FITTING LIMITED
    Info
    Registered number 04534688
    icon of addressHoldcroft Heating Head Office Moorland Road, Burslem, Stoke-on-trent, Staffordshire ST6 1EA
    PRIVATE LIMITED COMPANY incorporated on 2002-09-13 (23 years 3 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 12 November 2025 and licensed under the Open Government Licence v3.0.