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
    Barnett, Ian Alfred
    Director born in March 1960
    Individual (8 offsprings)
    Officer
    2006-11-03 ~ now
    OF - Director → CIF 0
    Barnett, Ian Alfred
    Director
    Individual (8 offsprings)
    Officer
    2006-11-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Fox, David Julian
    Director born in April 1959
    Individual (5 offsprings)
    Officer
    2006-11-03 ~ now
    OF - Director → CIF 0
    Mr David Julian Fox
    Born in April 1959
    Individual (5 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2006-11-03 ~ 2006-11-03
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2006-11-03 ~ 2006-11-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HOLYWELL GENERAL TRADING COMPANY LIMITED

Previous names
HOLYWELL HEALTH PRODUCTS LIMITED - 2011-05-16
RODCOM SL LIMITED - 2007-06-06
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
42021-12-28 ~ 2022-12-25
42020-12-30 ~ 2021-12-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,917 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,988 GBP2022-12-25
2,998 GBP2021-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
990 GBP2021-12-28 ~ 2022-12-25
Property, Plant & Equipment
Furniture and fittings
929 GBP2022-12-25
1,919 GBP2021-12-27
Other Investments Other Than Loans
Non-current
12 GBP2022-12-25
12 GBP2021-12-27
Property, Plant & Equipment
929 GBP2022-12-25
1,919 GBP2021-12-27
Fixed Assets - Investments
12 GBP2022-12-25
12 GBP2021-12-27
Fixed Assets
941 GBP2022-12-25
1,931 GBP2021-12-27
Total Inventories
818,462 GBP2022-12-25
818,462 GBP2021-12-27
Debtors
2,984,821 GBP2022-12-25
2,935,825 GBP2021-12-27
Cash at bank and in hand
5,308 GBP2022-12-25
125,767 GBP2021-12-27
Current Assets
3,808,591 GBP2022-12-25
3,880,054 GBP2021-12-27
Net Current Assets/Liabilities
190,892 GBP2022-12-25
253,790 GBP2021-12-27
Total Assets Less Current Liabilities
191,833 GBP2022-12-25
255,721 GBP2021-12-27
Creditors
Amounts falling due after one year
-131,833 GBP2022-12-25
-187,388 GBP2021-12-27
Net Assets/Liabilities
60,000 GBP2022-12-25
68,333 GBP2021-12-27
Equity
Called up share capital
4 GBP2022-12-25
4 GBP2021-12-27
Retained earnings (accumulated losses)
59,996 GBP2022-12-25
68,329 GBP2021-12-27
Equity
60,000 GBP2022-12-25
68,333 GBP2021-12-27
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-12-28 ~ 2022-12-25
Motor vehicles
0.252021-12-28 ~ 2022-12-25
Property, Plant & Equipment - Gross Cost
4,917 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,988 GBP2022-12-25
2,998 GBP2021-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2021-12-28 ~ 2022-12-25
Amounts invested in assets
Cost valuation, Non-current
12 GBP2022-12-25
Non-current
12 GBP2022-12-25
12 GBP2021-12-27
Trade Debtors/Trade Receivables
75,681 GBP2022-12-25
50,745 GBP2021-12-27
Other Debtors
2,909,140 GBP2022-12-25
2,885,080 GBP2021-12-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,555 GBP2022-12-25
55,555 GBP2021-12-27
Trade Creditors/Trade Payables
Amounts falling due within one year
10,805 GBP2022-12-25
20,488 GBP2021-12-27
Corporation Tax Payable
Amounts falling due within one year
8,224 GBP2021-12-27
Other Taxation & Social Security Payable
Amounts falling due within one year
3,445 GBP2022-12-25
1,714 GBP2021-12-27
Other Creditors
Amounts falling due within one year
1,808,106 GBP2022-12-25
1,800,495 GBP2021-12-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
131,833 GBP2022-12-25
187,388 GBP2021-12-27

  • HOLYWELL GENERAL TRADING COMPANY LIMITED
    Info
    HOLYWELL HEALTH PRODUCTS LIMITED - 2011-05-16
    RODCOM SL LIMITED - 2007-06-06
    Registered number 05987658
    20-22 Bridge End, Leeds LS1 4DJ
    Private Limited Company incorporated on 2006-11-03 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.