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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 1
  • Walker, Thomas James
    Born in February 1991
    Individual (2 offsprings)
    Officer
    2018-09-10 ~ now
    OF - Director → CIF 0
    Mr Thomas James Walker
    Born in February 1991
    Individual (2 offsprings)
    Person with significant control
    2018-09-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HEADLOCK VINTAGE CLOTHING LIMITED

Standard Industrial Classification
47820 - Retail Sale Via Stalls And Markets Of Textiles, Clothing And Footwear
47710 - Retail Sale Of Clothing In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
135,185 GBP2024-09-30
144,842 GBP2023-09-30
Property, Plant & Equipment
17,026 GBP2024-09-30
23,425 GBP2023-09-30
Fixed Assets
152,211 GBP2024-09-30
168,267 GBP2023-09-30
Total Inventories
24,450 GBP2024-09-30
26,600 GBP2023-09-30
Debtors
17,848 GBP2024-09-30
24,979 GBP2023-09-30
Cash at bank and in hand
82,911 GBP2024-09-30
73,716 GBP2023-09-30
Current Assets
125,209 GBP2024-09-30
125,295 GBP2023-09-30
Net Current Assets/Liabilities
45,428 GBP2024-09-30
10,260 GBP2023-09-30
Total Assets Less Current Liabilities
197,639 GBP2024-09-30
178,527 GBP2023-09-30
Net Assets/Liabilities
189,764 GBP2024-09-30
166,152 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
189,664 GBP2024-09-30
166,052 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
193,122 GBP2024-09-30
193,122 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,937 GBP2024-09-30
48,280 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,657 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
135,185 GBP2024-09-30
144,842 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,890 GBP2024-09-30
4,472 GBP2023-09-30
Motor vehicles
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Computers
2,137 GBP2024-09-30
2,137 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
43,027 GBP2024-09-30
41,609 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,865 GBP2024-09-30
2,108 GBP2023-09-30
Motor vehicles
21,000 GBP2024-09-30
14,000 GBP2023-09-30
Computers
2,136 GBP2024-09-30
2,076 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,001 GBP2024-09-30
18,184 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,000 GBP2023-10-01 ~ 2024-09-30
Computers
60 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,817 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,025 GBP2024-09-30
2,364 GBP2023-09-30
Motor vehicles
14,000 GBP2024-09-30
21,000 GBP2023-09-30
Computers
1 GBP2024-09-30
61 GBP2023-09-30
Other types of inventories not specified separately
24,450 GBP2024-09-30
26,600 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,734 GBP2024-09-30
2,351 GBP2023-09-30
Prepayments/Accrued Income
Current
14,895 GBP2024-09-30
21,409 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,219 GBP2024-09-30
1,219 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,500 GBP2024-09-30
4,500 GBP2023-09-30
Non-current
7,875 GBP2024-09-30
12,375 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,500 GBP2024-09-30
4,500 GBP2023-09-30
Between one and five year
7,875 GBP2024-09-30
12,375 GBP2023-09-30
Minimum gross finance lease payments owing
12,375 GBP2024-09-30
16,875 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
12,375 GBP2024-09-30
16,875 GBP2023-09-30
  • HEADLOCK VINTAGE CLOTHING LIMITED
    Info
    Registered number 11559408
    Millstone Granary Westfield Road, Tockwith, York YO26 7PY
    PRIVATE LIMITED COMPANY incorporated on 2018-09-10 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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 9 February 2026 and licensed under the Open Government Licence v3.0.