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
  • Wheatley, Darren Robert
    Builder born in May 1968
    Individual (2 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
    Mr Darren Robert Wheatley
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2022-04-01 ~ 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
Ceased 1
  • Darren Robert Whaetley
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2022-04-01 ~ 2022-04-01
    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

HOLLYCROFT CONSTRUCTION (MIDLANDS) LTD

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
62023-05-01 ~ 2024-04-30
22022-04-01 ~ 2023-04-30
Property, Plant & Equipment
77,013 GBP2024-04-30
46,994 GBP2023-04-30
Debtors
Current
60,633 GBP2024-04-30
26,176 GBP2023-04-30
Cash at bank and in hand
72,712 GBP2024-04-30
53,250 GBP2023-04-30
Current Assets
133,345 GBP2024-04-30
79,426 GBP2023-04-30
Net Current Assets/Liabilities
29,920 GBP2024-04-30
-10,910 GBP2023-04-30
Total Assets Less Current Liabilities
106,933 GBP2024-04-30
36,084 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-60,801 GBP2024-04-30
-32,276 GBP2023-04-30
Net Assets/Liabilities
46,132 GBP2024-04-30
3,808 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
26,611 GBP2023-05-01 ~ 2024-04-30
9,644 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,496 GBP2024-04-30
2,995 GBP2023-04-30
Office equipment
1,598 GBP2024-04-30
348 GBP2023-04-30
Motor vehicles
87,836 GBP2024-04-30
53,295 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,930 GBP2024-04-30
56,638 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-53,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
950 GBP2024-04-30
300 GBP2023-04-30
Motor vehicles
17,567 GBP2024-04-30
9,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,917 GBP2024-04-30
9,644 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
650 GBP2023-05-01 ~ 2024-04-30
Office equipment
400 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
400 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,546 GBP2024-04-30
2,695 GBP2023-04-30
Office equipment
1,198 GBP2024-04-30
348 GBP2023-04-30
Motor vehicles
70,269 GBP2024-04-30
43,951 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,793 GBP2024-04-30
2,280 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
31,840 GBP2024-04-30
23,896 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,633 GBP2024-04-30
26,176 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
15,457 GBP2024-04-30
7,270 GBP2023-04-30
Non-current, Amounts falling due after one year
60,801 GBP2024-04-30
32,276 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
  • HOLLYCROFT CONSTRUCTION (MIDLANDS) LTD
    Info
    Registered number 14019597
    Enterprise House, Tenlons Road, Nuneaton, Warwickshire CV10 7HR
    Private Limited Company incorporated on 2022-04-01 (3 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.