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 1
  • Jeff, Alistair
    Automotive Digital Consultant born in November 1969
    Individual (3 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
    Mr Alistair Jeff
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    2017-07-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HOLCROFT AUTOMOTIVE CONSULTING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,442 GBP2024-03-31
20,011 GBP2023-03-31
Fixed Assets
5,442 GBP2024-03-31
20,011 GBP2023-03-31
Debtors
Current
11,314 GBP2024-03-31
19,423 GBP2023-03-31
Current assets - Investments
4,400 GBP2023-03-31
Cash at bank and in hand
1,877 GBP2024-03-31
21,954 GBP2023-03-31
Current Assets
13,191 GBP2024-03-31
45,777 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,267 GBP2024-03-31
-74,099 GBP2023-03-31
Net Current Assets/Liabilities
-66,076 GBP2024-03-31
-28,322 GBP2023-03-31
Total Assets Less Current Liabilities
-60,634 GBP2024-03-31
-8,311 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,809 GBP2024-03-31
-16,360 GBP2023-03-31
Net Assets/Liabilities
-69,443 GBP2024-03-31
-29,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-69,543 GBP2024-03-31
-29,774 GBP2023-03-31
Equity
-69,443 GBP2024-03-31
-29,674 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,990 GBP2024-03-31
89,990 GBP2023-03-31
Office equipment
13,961 GBP2024-03-31
11,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,951 GBP2024-03-31
101,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
74,993 GBP2023-03-31
Office equipment
6,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
81,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,997 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
2,376 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
17,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,990 GBP2024-03-31
Office equipment
8,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,509 GBP2024-03-31
Property, Plant & Equipment
Office equipment
5,442 GBP2024-03-31
5,014 GBP2023-03-31
Motor vehicles
14,997 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2024-03-31
3,657 GBP2023-03-31
Other Debtors
Current
693 GBP2024-03-31
2,191 GBP2023-03-31
Prepayments/Accrued Income
Current
634 GBP2024-03-31
5,200 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,487 GBP2024-03-31
8,375 GBP2023-03-31
Other Remaining Borrowings
Current
7,550 GBP2024-03-31
7,550 GBP2023-03-31
Taxation/Social Security Payable
Current
2 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
50,615 GBP2023-03-31
Other Creditors
Current
70,297 GBP2024-03-31
14,512 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,420 GBP2024-03-31
1,420 GBP2023-03-31
Creditors
Current
79,267 GBP2024-03-31
74,099 GBP2023-03-31
Other Remaining Borrowings
Non-current
8,809 GBP2024-03-31
16,360 GBP2023-03-31
Creditors
Non-current
8,809 GBP2024-03-31
16,360 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
7,550 GBP2024-03-31
7,550 GBP2023-03-31
Total Borrowings
16,358 GBP2024-03-31
23,908 GBP2023-03-31
Minimum gross finance lease payments owing
50,615 GBP2023-03-31
Net Deferred Tax Liability/Asset
-5,003 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,003 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,003 GBP2023-03-31
  • HOLCROFT AUTOMOTIVE CONSULTING LIMITED
    Info
    Registered number 10878881
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 2017-07-21 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.