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
    Crosby, Mark Wayne
    Salesman born in September 1964
    Individual (3 offsprings)
    Officer
    2005-05-19 ~ now
    OF - Director → CIF 0
    Mr Mark Wayne Crosby
    Born in September 1964
    Individual (3 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
  • 2
    Mather, Gary Charles
    Market Development born in March 1966
    Individual (1 offspring)
    Officer
    2010-01-01 ~ now
    OF - Director → CIF 0
    Mr Gary Charles Mather
    Born in March 1966
    Individual (1 offspring)
    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
    Crosby, Karen Jane
    Individual (3 offsprings)
    Officer
    2006-01-09 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Crosby, Karen Jane
    Cleaning Company Owner born in April 1965
    Individual (3 offsprings)
    Officer
    2005-05-19 ~ 2010-10-07
    OF - Director → CIF 0
  • 2
    Holliday, Ian Davis
    Driver born in July 1964
    Individual (2 offsprings)
    Officer
    2005-05-19 ~ 2010-10-07
    OF - Director → CIF 0
  • 3
    Holliday, Lesley Dawn
    Manager born in October 1964
    Individual
    Officer
    2005-05-19 ~ 2010-10-07
    OF - Director → CIF 0
  • 4
    7 Derby Terrace, Nottingham, Nottinghamshire
    Active Corporate (4 parents, 12 offsprings)
    Equity (Company account)
    796,471 GBP2023-09-30
    Officer
    2005-05-19 ~ 2006-01-09
    PE - Secretary → CIF 0
parent relation
Company in focus

HOLCROS LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
85,891 GBP2022-10-31
74,359 GBP2021-10-31
Total Inventories
1,262,936 GBP2022-10-31
1,342,570 GBP2021-10-31
Debtors
173,007 GBP2022-10-31
444,365 GBP2021-10-31
Cash at bank and in hand
89,135 GBP2022-10-31
489,245 GBP2021-10-31
Current Assets
1,525,078 GBP2022-10-31
2,276,180 GBP2021-10-31
Net Current Assets/Liabilities
205,520 GBP2022-10-31
660,249 GBP2021-10-31
Total Assets Less Current Liabilities
291,411 GBP2022-10-31
734,608 GBP2021-10-31
Creditors
Amounts falling due after one year
-67,171 GBP2022-10-31
-77,023 GBP2021-10-31
Net Assets/Liabilities
207,747 GBP2022-10-31
643,457 GBP2021-10-31
Equity
Called up share capital
75,006 GBP2022-10-31
75,006 GBP2021-10-31
Retained earnings (accumulated losses)
132,741 GBP2022-10-31
568,451 GBP2021-10-31
Equity
207,747 GBP2022-10-31
643,457 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,883 GBP2022-10-31
122,144 GBP2021-10-31
Computers
104,563 GBP2022-10-31
74,388 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
232,446 GBP2022-10-31
196,532 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,568 GBP2022-10-31
64,158 GBP2021-10-31
Computers
66,987 GBP2022-10-31
58,015 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,555 GBP2022-10-31
122,173 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,410 GBP2021-11-01 ~ 2022-10-31
Computers
8,972 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,382 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
48,315 GBP2022-10-31
57,986 GBP2021-10-31
Computers
37,576 GBP2022-10-31
16,373 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-6,503 GBP2022-10-31
48,216 GBP2021-10-31
Other Debtors
Amounts falling due within one year
179,510 GBP2022-10-31
396,149 GBP2021-10-31
Debtors
Amounts falling due within one year
173,007 GBP2022-10-31
444,365 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,801 GBP2022-10-31
9,039 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,051 GBP2022-10-31
8,660 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,191,528 GBP2022-10-31
1,425,073 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
100,993 GBP2022-10-31
167,264 GBP2021-10-31
Other Creditors
Amounts falling due within one year
12,185 GBP2022-10-31
5,895 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
67,171 GBP2022-10-31
77,023 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,515 GBP2022-10-31
105,363 GBP2021-10-31
Between one and five year
28,526 GBP2022-10-31
112,041 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,041 GBP2022-10-31
217,404 GBP2021-10-31
Advances or credits given to directors
76,099 GBP2022-10-31
92,501 GBP2021-10-31
Advances or credits made to directors during the period
2,264 GBP2021-11-01 ~ 2022-10-31
Advances or credits repaid by directors
18,666 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
252021-11-01 ~ 2022-10-31
222020-11-01 ~ 2021-10-31
  • HOLCROS LIMITED
    Info
    Registered number 05456990
    29 New Walk, Leicester LE1 6TE
    Private Limited Company incorporated on 2005-05-19 (20 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-05-01
    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.