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 7
  • 1
    Holdcroft, Margaret Elaine
    Company Director born in May 1947
    Individual (19 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Holdcroft, Terence George
    Company Director born in October 1945
    Individual (26 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
  • 3
    Holdcroft, Darren Andrew
    Company Director born in March 1971
    Individual (20 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
  • 4
    Mccormick, Martin John
    Director born in March 1976
    Individual (9 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 5
    Greenhall, Christopher
    Director born in May 1971
    Individual (9 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 6
    Holdcroft, Paula Louise
    Company Director born in April 1967
    Individual (12 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
  • 7
    K & S 609 LIMITED - 2014-01-13
    C/o T G Holdcroft (motors) Ltd, Leek Road, Hanley, Stoke-on-trent, Staffordshire
    Active Corporate (6 parents, 11 offsprings)
    Equity (Company account)
    37,756,314 GBP2023-12-31
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Holdcroft-carr, Sheena
    Company Director born in July 1955
    Individual (2 offsprings)
    Officer
    2016-04-26 ~ 2023-05-16
    OF - Director → CIF 0
parent relation
Company in focus

HOLDCROFT HYUNDAI LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
296,706,388 GBP2023-01-01 ~ 2023-12-31
286,691,090 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-282,790,851 GBP2023-01-01 ~ 2023-12-31
-274,192,314 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
13,915,537 GBP2023-01-01 ~ 2023-12-31
12,498,776 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-363,617 GBP2023-01-01 ~ 2023-12-31
-362,023 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,038,032 GBP2023-01-01 ~ 2023-12-31
-10,609,203 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,513,888 GBP2023-01-01 ~ 2023-12-31
1,527,550 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
779,580 GBP2023-01-01 ~ 2023-12-31
1,236,594 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
655,425 GBP2023-01-01 ~ 2023-12-31
953,592 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
689,940 GBP2023-12-31
634,515 GBP2022-12-31
680,923 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
442,617 GBP2023-12-31
447,133 GBP2022-12-31
Property, Plant & Equipment
686,860 GBP2023-12-31
432,462 GBP2022-12-31
Fixed Assets
1,129,477 GBP2023-12-31
879,595 GBP2022-12-31
Total Inventories
20,702,068 GBP2023-12-31
17,745,343 GBP2022-12-31
Debtors
15,753,668 GBP2023-12-31
17,454,748 GBP2022-12-31
Cash at bank and in hand
372,153 GBP2022-12-31
Current Assets
36,455,736 GBP2023-12-31
35,572,244 GBP2022-12-31
Net Current Assets/Liabilities
-95,170 GBP2023-12-31
99,287 GBP2022-12-31
Total Assets Less Current Liabilities
1,034,307 GBP2023-12-31
978,882 GBP2022-12-31
Net Assets/Liabilities
970,940 GBP2023-12-31
915,515 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
970,940 GBP2023-12-31
915,515 GBP2022-12-31
Wages/Salaries
6,518,054 GBP2023-01-01 ~ 2023-12-31
5,723,789 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
675,322 GBP2023-01-01 ~ 2023-12-31
631,246 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161,036 GBP2023-01-01 ~ 2023-12-31
145,102 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,354,412 GBP2023-01-01 ~ 2023-12-31
6,500,137 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1622023-01-01 ~ 2023-12-31
1382022-01-01 ~ 2022-12-31
Director Remuneration
156,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
111,254 GBP2023-01-01 ~ 2023-12-31
455,047 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
124,155 GBP2023-01-01 ~ 2023-12-31
283,002 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
194,895 GBP2023-01-01 ~ 2023-12-31
234,953 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
451,650 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,033 GBP2023-12-31
4,517 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,516 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
442,617 GBP2023-12-31
447,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Plant and equipment
1,242,610 GBP2023-12-31
1,170,753 GBP2022-12-31
Motor vehicles
490,445 GBP2023-12-31
217,636 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,833,055 GBP2023-12-31
1,488,389 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-186,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-186,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,094,328 GBP2023-12-31
1,031,805 GBP2022-12-31
Motor vehicles
51,867 GBP2023-12-31
24,122 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,146,195 GBP2023-12-31
1,055,927 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,523 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
48,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Plant and equipment
148,282 GBP2023-12-31
138,948 GBP2022-12-31
Motor vehicles
438,578 GBP2023-12-31
193,514 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
4,165,662 GBP2022-12-31
Finished Goods
20,702,068 GBP2023-12-31
17,745,343 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,594,373 GBP2023-12-31
11,277,779 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,464,506 GBP2023-12-31
5,537,099 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
178,630 GBP2023-12-31
101,558 GBP2022-12-31
Prepayments
Current
516,159 GBP2023-12-31
538,312 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,753,668 GBP2023-12-31
17,454,748 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,271,032 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,585,841 GBP2023-12-31
26,653,951 GBP2022-12-31
Amounts owed to group undertakings
Current
7,625,780 GBP2023-12-31
7,801,622 GBP2022-12-31
Other Taxation & Social Security Payable
Current
125,072 GBP2023-12-31
128,352 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
553,722 GBP2023-12-31
542,347 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
63,367 GBP2023-12-31
63,367 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,367 GBP2023-12-31
63,367 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Related profiles found in government register
  • HOLDCROFT HYUNDAI LIMITED
    Info
    Registered number 10148577
    C/o T G Holdcroft (motors) Limited Leek Road, Hanley, Stoke-on-trent, Staffs ST1 6AT
    Private Limited Company incorporated on 2016-04-26 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
  • HOLDCROFT HYUNDAI LIMITED
    S
    Registered number 10148577
    C/o T G Holdcroft (motors) Ltd, Leek Road, Hanley, Stoke-on-trent, Staffordshire, ST1 6AT
    Private Company in Companies House, England & Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o T G Holdcroft (motors) Ltd Leek Road, Hanley, Stoke On Trent, Staffordshire, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,184,329 GBP2023-12-31
    Person with significant control
    2017-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Astonfields Road, Stafford, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2016-07-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.