Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 29 November 2026
- Last conf. stmt
- 15 November 2025
Hazelcroft Garage Limited
- Incorporated
- 23 September 1976 (50 years)
- Industry
- Freight transport by road (49410)
- Owned by
- Accounts type
- Small
- Region
- East Midlands
- Address
- 1 Waterswallows Industrial ParkWaterswallows RoadBuxtonSK17 7JB
Charges
- Total
- 8
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 8
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2022
British
Born April 1961 (65)
Director · Appointed 1 March 2022
British
Born August 1967 (59)
Officer history (11 former)
1 January 2023
1 January 2023
1 January 2023
Resigned Tomlinson, Lee as Director
1 January 2023
Resigned Tomlinson, Lorraine as Secretary
1 March 2022
1 March 2022
27 September 2019
22 June 2010
Appointed Tomlinson, Lee as Director
15 November 2005
Appointed Tomlinson, Lorraine as Secretary
15 November 2005
1 February 2005
31 January 2005
Resigned Nuttall, Anthony as Secretary
1 September 2004
Appointed Nuttall, Anthony as Secretary
31 August 2004
Resigned Madden, Heather as Secretary
31 August 2004
Resigned Madden, Ronald Peter as Director
21 April 1997
Appointed Madden, Heather as Secretary
21 April 1997
Resigned Tomlinson, Dorothy Margaret as Secretary
15 September 1995
Resigned Sie, Donald James as Director
15 September 1995
Resigned Tomlinson, William as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 04791049
Former controllers (1)
1 March 2022
Financials
Balance sheet as at 31 January 2025 · small accounts
- Net Assets
- (£1,067,059)
- Cash
- £42,220
- Profit
- (£1,326,848)
- Debt Ratio
- 155%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,384,339 | £1,981,443 | £3,285,319 | £3,635,500 | £3,724,033 | £3,894,117 |
| Current Assets | £551,236 | £419,267 | £1,745,486 | £1,905,365 | £2,041,328 | £1,911,858 |
| Debtors | £456,712 | £322,796 | £1,679,748 | £1,605,515 | £1,720,128 | £1,558,633 |
| Cash | £42,220 | £58,171 | £3,974 | £248,089 | £279,566 | £324,380 |
| Creditors (< 1 year) | £2,638,727 | £1,367,213 | £2,280,935 | £2,148,415 | £2,142,883 | £2,098,931 |
| Creditors (> 1 year) | £363,907 | £773,708 | £1,533,893 | £1,956,266 | £2,214,664 | £2,085,784 |
| Net Current Assets | (£2,087,491) | (£947,946) | (£535,449) | (£243,050) | (£101,555) | (£187,073) |
| Net Assets | (£1,067,059) | £259,789 | £1,002,689 | £1,218,941 | £1,187,906 | £1,406,048 |
| Shareholder Funds | (£1,067,059) | £259,789 | £1,002,689 | £1,218,941 | £1,187,906 | £1,406,048 |
| Turnover | £7,727,445 | £8,632,940 | £7,546,696 | £9,553,343 | ||
| Cost of Sales | £7,353,349 | £7,848,501 | £7,278,085 | £8,530,034 | ||
| Gross Profit | £374,096 | £784,439 | £268,611 | £1,023,309 | ||
| Admin Expenses | £512,765 | £704,464 | £732,174 | £738,430 | ||
| Staff Costs | £2,770,653 | £3,131,452 | £3,132,143 | £3,390,973 | ||
| Operating Profit | (£91,051) | £222,599 | (£62,117) | £315,151 | ||
| Profit Before Tax | (£210,764) | £55,256 | (£234,569) | £129,688 | ||
| Tax | (£3,955) | (£2,665) | (£43,313) | £27,855 | ||
| Profit for Period | (£1,326,848) | (£206,809) | £57,921 | (£191,256) | £101,833 | |
Filings 139
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Accounts for a small company | 31 January 2025 | ||
| 25 April 2026 | Compulsory strike-off action has been discontinued | |||
| 21 April 2026 | Compulsory strike-off action has been suspended | |||
| 31 March 2026 | First Gazette notice for compulsory strike-off | |||
| 17 November 2025 | Confirmation statement with updates | 15 November 2025 |
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