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
    Director born in February 1991
    Individual (9 offsprings)
    Officer
    2018-09-10 ~ now
    OF - Director → CIF 0
    Mr Thomas James Walker
    Born in February 1991
    Individual (9 offsprings)
    Person with significant control
    2018-09-10 ~ 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
parent relation
Company in focus

HEADLOCK VINTAGE CLOTHING LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47820 - Retail Sale Via Stalls And Markets Of Textiles, Clothing And Footwear
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
144,842 GBP2023-09-30
154,498 GBP2022-09-30
Property, Plant & Equipment
23,425 GBP2023-09-30
30,078 GBP2022-09-30
Fixed Assets
168,267 GBP2023-09-30
184,576 GBP2022-09-30
Total Inventories
26,600 GBP2023-09-30
28,100 GBP2022-09-30
Debtors
24,979 GBP2023-09-30
11,315 GBP2022-09-30
Cash at bank and in hand
73,716 GBP2023-09-30
67,578 GBP2022-09-30
Current Assets
125,295 GBP2023-09-30
106,993 GBP2022-09-30
Creditors
-115,035 GBP2023-09-30
-165,139 GBP2022-09-30
Net Current Assets/Liabilities
10,260 GBP2023-09-30
-58,146 GBP2022-09-30
Total Assets Less Current Liabilities
178,527 GBP2023-09-30
126,430 GBP2022-09-30
Net Assets/Liabilities
166,152 GBP2023-09-30
109,523 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
166,052 GBP2023-09-30
109,423 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
193,122 GBP2023-09-30
193,122 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,280 GBP2023-09-30
38,624 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,656 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
144,842 GBP2023-09-30
154,498 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,472 GBP2023-09-30
3,538 GBP2022-09-30
Motor vehicles
35,000 GBP2023-09-30
35,000 GBP2022-09-30
Computers
2,137 GBP2023-09-30
2,137 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
41,609 GBP2023-09-30
40,675 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,108 GBP2023-09-30
1,582 GBP2022-09-30
Motor vehicles
14,000 GBP2023-09-30
7,000 GBP2022-09-30
Computers
2,076 GBP2023-09-30
2,015 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,184 GBP2023-09-30
10,597 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,000 GBP2022-10-01 ~ 2023-09-30
Computers
61 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,587 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,364 GBP2023-09-30
1,956 GBP2022-09-30
Motor vehicles
21,000 GBP2023-09-30
28,000 GBP2022-09-30
Computers
61 GBP2023-09-30
122 GBP2022-09-30
Other types of inventories not specified separately
26,600 GBP2023-09-30
28,100 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,351 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,500 GBP2023-09-30
4,500 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
13,207 GBP2022-09-30
Other Taxation & Social Security Payable
Current
26,004 GBP2023-09-30
21,244 GBP2022-09-30
Creditors
Current
115,035 GBP2023-09-30
165,139 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
12,375 GBP2023-09-30
16,875 GBP2022-09-30
Other Creditors
Non-current
32 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,500 GBP2023-09-30
4,500 GBP2022-09-30
Between one and five year
12,375 GBP2023-09-30
16,875 GBP2022-09-30
Minimum gross finance lease payments owing
16,875 GBP2023-09-30
21,375 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
16,875 GBP2023-09-30
21,375 GBP2022-09-30
  • HEADLOCK VINTAGE CLOTHING LIMITED
    Info
    Registered number 11559408
    Millstone Granary Westfield Road, Tockwith, York YO26 7PY
    Private Limited Company incorporated on 2018-09-10 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2023-09-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.