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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 5
  • 1
    Hackling, Kenneth John
    Born in July 1955
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-08-03 ~ now
    OF - Director → CIF 0
    Mr Kenneth John Hackling
    Born in July 1955
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-08-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Hackling-o'driscoll, Anna Diane
    Born in August 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-11-03 ~ now
    OF - Director → CIF 0
  • 3
    Mitchell, Stuart Anderson
    Born in March 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-11-03 ~ now
    OF - Director → CIF 0
  • 4
    Hackling, Dale Kenneth
    Born in August 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-11-03 ~ now
    OF - Director → CIF 0
  • 5
    Hackling, Diane
    Born in May 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-08-03 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

JOHN HACKLING (HOLDINGS) LTD

Standard Industrial Classification
64204 - Activities Of Distribution Holding Companies
Brief company account
Property, Plant & Equipment
27,076,107 GBP2024-09-30
26,654,804 GBP2023-09-30
Fixed Assets - Investments
9,000 GBP2024-09-30
9,000 GBP2023-09-30
Fixed Assets
27,085,107 GBP2024-09-30
26,663,804 GBP2023-09-30
Debtors
Current
338,043 GBP2024-09-30
328,522 GBP2023-09-30
Cash at bank and in hand
1,567,294 GBP2024-09-30
1,342,106 GBP2023-09-30
Current Assets
1,905,337 GBP2024-09-30
1,670,628 GBP2023-09-30
Net Current Assets/Liabilities
-3,117,155 GBP2024-09-30
-3,214,706 GBP2023-09-30
Total Assets Less Current Liabilities
23,967,952 GBP2024-09-30
23,449,098 GBP2023-09-30
Net Assets/Liabilities
19,620,853 GBP2024-09-30
18,390,831 GBP2023-09-30
Equity
Called up share capital
9,000 GBP2024-09-30
9,000 GBP2023-09-30
9,000 GBP2022-09-30
Retained earnings (accumulated losses)
19,611,853 GBP2024-09-30
18,381,831 GBP2023-09-30
17,159,348 GBP2022-09-30
Equity
19,620,853 GBP2024-09-30
18,390,831 GBP2023-09-30
17,168,348 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,230,022 GBP2023-10-01 ~ 2024-09-30
1,222,483 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,230,022 GBP2023-10-01 ~ 2024-09-30
1,222,483 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,137,224 GBP2024-09-30
1,227,743 GBP2023-09-30
Deferred Tax Liabilities
1,137,224 GBP2024-09-30
1,227,743 GBP2023-09-30
Investments in Subsidiaries
9,000 GBP2024-09-30
9,000 GBP2023-09-30
Trade Debtors/Trade Receivables
335,288 GBP2024-09-30
293,735 GBP2023-09-30
Other Debtors
33,276 GBP2023-09-30
Prepayments
2,755 GBP2024-09-30
1,511 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
338,043 GBP2024-09-30
Amounts falling due within one year, Current
328,522 GBP2023-09-30
Cash and Cash Equivalents
1,567,294 GBP2024-09-30
1,342,106 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
817,188 GBP2024-09-30
Other Remaining Borrowings
Current
525,000 GBP2024-09-30
382,600 GBP2023-09-30
Total Borrowings
Current
817,188 GBP2024-09-30
955,636 GBP2023-09-30
Other Remaining Borrowings
Non-current
3,209,875 GBP2024-09-30
3,538,336 GBP2023-09-30
Total Borrowings
Non-current
3,209,875 GBP2024-09-30
3,830,524 GBP2023-09-30
Related profiles found in government register
  • JOHN HACKLING (HOLDINGS) LTD
    Info
    Registered number 11499995
    icon of addressHackling House, Bourton Industrial Park, Bourton-on-the-water, Gloucestershire GL54 2EP
    PRIVATE LIMITED COMPANY incorporated on 2018-08-03 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-02
    CIF 0
  • JOHN HACKLING (HOLDINGS) LTD
    S
    Registered number 11499995
    icon of addressHackling House, Bourton Industrial Park, Bourton-on-the-water, Gloucestershire, United Kingdom, GL54 2EP
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHackling House Bourton Industrial Park, Bourton-on-the-water, Cheltenham, Gloucestershire
    Active Corporate (8 parents)
    Equity (Company account)
    5,009,295 GBP2024-09-30
    Person with significant control
    icon of calendar 2018-10-01 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.