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 4
  • 1
    Hollingworth, James Bernard
    Haulage Contractor born in January 1962
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr James Bernard Hollingworth
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lowery, Peter Rolf
    Transport Manager born in June 1971
    Individual (1 offspring)
    Officer
    2005-11-24 ~ now
    OF - Director → CIF 0
  • 3
    Hollingworth, Eleanor Jane
    Restaurant Manager born in December 1990
    Individual (1 offspring)
    Officer
    2022-01-18 ~ now
    OF - Director → CIF 0
  • 4
    Hollingworth, Elizabeth Mary
    Transport Manager born in August 1992
    Individual (1 offspring)
    Officer
    2022-01-18 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Hollingworth, John Farrow
    Haulage Contractor born in April 1926
    Individual
    Officer
    ~ 2012-07-12
    OF - Director → CIF 0
    Hollingworth, John Farrow
    Individual
    Officer
    ~ 2003-10-01
    OF - Secretary → CIF 0
  • 2
    Hatch, Andrew
    Accountant born in June 1952
    Individual
    Officer
    2005-11-24 ~ 2021-05-24
    OF - Director → CIF 0
    Hatch, Andrew
    Individual
    Officer
    2003-10-01 ~ 2021-05-24
    OF - Secretary → CIF 0
parent relation
Company in focus

K.& H.(BAKEWELL)LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
562022-08-01 ~ 2023-07-31
472021-08-01 ~ 2022-07-31
Intangible Assets
5,850 GBP2023-07-31
7,020 GBP2022-07-31
Property, Plant & Equipment
3,201,149 GBP2023-07-31
2,803,800 GBP2022-07-31
Fixed Assets
3,206,999 GBP2023-07-31
2,810,820 GBP2022-07-31
Total Inventories
473,819 GBP2023-07-31
517,190 GBP2022-07-31
Debtors
Current
1,271,913 GBP2023-07-31
1,382,941 GBP2022-07-31
Cash at bank and in hand
103,348 GBP2023-07-31
169,436 GBP2022-07-31
Current Assets
1,849,080 GBP2023-07-31
2,069,567 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-2,595,856 GBP2023-07-31
-2,516,904 GBP2022-07-31
Net Current Assets/Liabilities
-746,776 GBP2023-07-31
-447,337 GBP2022-07-31
Total Assets Less Current Liabilities
2,460,223 GBP2023-07-31
2,363,483 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,060,899 GBP2023-07-31
-994,865 GBP2022-07-31
Net Assets/Liabilities
1,135,802 GBP2023-07-31
1,148,441 GBP2022-07-31
Equity
Called up share capital
2,120 GBP2023-07-31
2,120 GBP2022-07-31
Share premium
29,880 GBP2023-07-31
29,880 GBP2022-07-31
Revaluation reserve
194,895 GBP2023-07-31
196,536 GBP2022-07-31
Retained earnings (accumulated losses)
908,907 GBP2023-07-31
919,905 GBP2022-07-31
Equity
1,135,802 GBP2023-07-31
1,148,441 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-08-01 ~ 2023-07-31
Furniture and fittings
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
11,700 GBP2023-07-31
11,700 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,850 GBP2023-07-31
4,680 GBP2022-07-31
Intangible Assets
Goodwill
5,850 GBP2023-07-31
7,020 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
968,765 GBP2023-07-31
968,765 GBP2022-07-31
Motor vehicles
3,530,561 GBP2023-07-31
2,959,799 GBP2022-07-31
Furniture and fittings
181,793 GBP2023-07-31
175,126 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,878,976 GBP2023-07-31
4,271,787 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-416,558 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-416,558 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,172,431 GBP2022-07-31
Furniture and fittings
111,801 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,467,987 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
90,666 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
9,601 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
121,836 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
358,268 GBP2022-08-01 ~ 2023-07-31
Under hire purchased contracts or finance leases
358,682 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-270,678 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-270,678 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,350,687 GBP2023-07-31
Furniture and fittings
121,816 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,677,827 GBP2023-07-31
Property, Plant & Equipment
Buildings
873,920 GBP2023-07-31
888,798 GBP2022-07-31
Motor vehicles
2,179,874 GBP2023-07-31
1,787,368 GBP2022-07-31
Furniture and fittings
59,977 GBP2023-07-31
63,325 GBP2022-07-31
Motor vehicles, Under hire purchased contracts or finance leases
1,866,377 GBP2023-07-31
1,444,883 GBP2022-07-31
Under hire purchased contracts or finance leases
1,868,726 GBP2023-07-31
1,447,646 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,237,446 GBP2023-07-31
1,361,192 GBP2022-07-31
Other Debtors
Current
7,297 GBP2023-07-31
16,171 GBP2022-07-31
Prepayments/Accrued Income
Current
27,170 GBP2023-07-31
5,578 GBP2022-07-31
Bank Borrowings
Current
39,492 GBP2023-07-31
40,952 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,147,311 GBP2023-07-31
1,315,251 GBP2022-07-31
Taxation/Social Security Payable
Current
192,053 GBP2023-07-31
92,096 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
551,091 GBP2023-07-31
415,260 GBP2022-07-31
Other Creditors
Current
629,839 GBP2023-07-31
644,743 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
36,070 GBP2023-07-31
8,602 GBP2022-07-31
Creditors
Current
2,595,856 GBP2023-07-31
2,516,904 GBP2022-07-31
Bank Borrowings
Non-current
215,586 GBP2023-07-31
270,564 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
845,313 GBP2023-07-31
720,301 GBP2022-07-31
Other Creditors
Non-current
4,000 GBP2022-07-31
Creditors
Non-current
1,060,899 GBP2023-07-31
994,865 GBP2022-07-31
Net Deferred Tax Liability/Asset
263,522 GBP2023-07-31
220,177 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
43,345 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
568,196 GBP2023-07-31
340,172 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2023-07-31
51,971 GBP2022-07-31
Between one and five year
4,000 GBP2023-07-31
10,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2023-07-31
61,971 GBP2022-07-31
  • K.& H.(BAKEWELL)LIMITED
    Info
    Registered number 00675283
    Haulage Depot, Newhaven, Nr Buxton, Derbys SK17 0DZ
    Private Limited Company incorporated on 1960-11-17 (64 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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.