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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 2
  • 1
    Baker, Jack Charles Morton
    Born in December 1994
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Nicholas Miles Custance Morton
    Born in March 1963
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-09-24 ~ now
    OF - Director → CIF 0
    Mr Nicholas Miles Custance Morton Baker
    Born in March 1963
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 1
  • Baker, Elizabeth
    Individual
    Officer
    icon of calendar 2007-09-24 ~ 2008-04-16
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTH NORFOLK'S GARDEN MACHINERY CENTRE & HOLT MOBILITY CENTRE LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
52023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets
16,873 GBP2024-09-30
17,379 GBP2023-09-30
Property, Plant & Equipment
98,115 GBP2024-09-30
87,245 GBP2023-09-30
Fixed Assets
114,988 GBP2024-09-30
104,624 GBP2023-09-30
Total Inventories
94,100 GBP2024-09-30
76,664 GBP2023-09-30
Debtors
Current
14,282 GBP2024-09-30
12,190 GBP2023-09-30
Cash at bank and in hand
203,761 GBP2024-09-30
153,314 GBP2023-09-30
Current Assets
312,143 GBP2024-09-30
242,168 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-107,603 GBP2024-09-30
Net Current Assets/Liabilities
204,540 GBP2024-09-30
155,564 GBP2023-09-30
Total Assets Less Current Liabilities
319,528 GBP2024-09-30
260,188 GBP2023-09-30
Net Assets/Liabilities
304,781 GBP2024-09-30
249,085 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
304,681 GBP2024-09-30
248,985 GBP2023-09-30
Equity
304,781 GBP2024-09-30
249,085 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
25,206 GBP2024-09-30
25,206 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,333 GBP2024-09-30
7,828 GBP2023-09-30
Intangible Assets
Goodwill
16,873 GBP2024-09-30
17,379 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,850 GBP2024-09-30
66,477 GBP2023-09-30
Motor vehicles
121,931 GBP2024-09-30
93,011 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
268,025 GBP2024-09-30
233,732 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
42,044 GBP2023-09-30
Motor vehicles
73,042 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
146,487 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,474 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
23,422 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,518 GBP2024-09-30
Motor vehicles
85,268 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,909 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
22,332 GBP2024-09-30
24,433 GBP2023-09-30
Motor vehicles
36,663 GBP2024-09-30
19,969 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,436 GBP2023-09-30
Other Debtors
Current
6,439 GBP2024-09-30
8,454 GBP2023-09-30
Prepayments/Accrued Income
Current
7,843 GBP2024-09-30
300 GBP2023-09-30
Cash and Cash Equivalents
203,761 GBP2024-09-30
153,314 GBP2023-09-30
Trade Creditors/Trade Payables
Current
68,466 GBP2024-09-30
52,781 GBP2023-09-30
Corporation Tax Payable
Current
12,375 GBP2024-09-30
10,879 GBP2023-09-30
Taxation/Social Security Payable
Current
3,270 GBP2024-09-30
2,953 GBP2023-09-30
Other Creditors
Current
21,887 GBP2024-09-30
18,766 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,605 GBP2024-09-30
1,225 GBP2023-09-30
Creditors
Current
107,603 GBP2024-09-30
86,604 GBP2023-09-30
Net Deferred Tax Liability/Asset
-14,749 GBP2024-09-30
-11,101 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,648 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-14,749 GBP2024-09-30
-11,101 GBP2023-09-30
  • NORTH NORFOLK'S GARDEN MACHINERY CENTRE & HOLT MOBILITY CENTRE LIMITED
    Info
    Registered number 06379730
    icon of address12 Church Street, Cromer, Norfolk NR27 9ER
    PRIVATE LIMITED COMPANY incorporated on 2007-09-24 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.