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
Illingworth, Graham
Born in September 1955Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Graham Illingworth
Born in September 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Illingworth, Marion
Housewife born in October 1928IndividualOfficer ~ 2009-03-30OF - Director → CIF 0 - 2
Illingworth, Keith
Company Director born in November 1927IndividualOfficer ~ 2009-11-16OF - Director → CIF 0 - 3
Illingworth, Karen Elizabeth
Director born in July 1964Individual (2 offsprings)Officer 2010-11-02 ~ 2021-09-07OF - Director → CIF 0Mrs Karen Elizabeth Illingworth
Born in July 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-09-07PE - Has significant influence or control → CIF 0 - 4
Illingworth, Graham
Individual (1 offspring)Officer ~ 2009-11-16OF - Secretary → CIF 0
Company in focus
HOLDMOOR LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
71 GBP2023-06-30
Investment Property
180,000 GBP2024-06-30
180,000 GBP2023-06-30
Fixed Assets
180,000 GBP2024-06-30
180,071 GBP2023-06-30
Debtors
Current
644 GBP2024-06-30
664 GBP2023-06-30
Cash at bank and in hand
5,220 GBP2024-06-30
5,465 GBP2023-06-30
Current Assets
5,864 GBP2024-06-30
6,129 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-75,826 GBP2023-06-30
Net Current Assets/Liabilities
-94,520 GBP2024-06-30
-69,697 GBP2023-06-30
Total Assets Less Current Liabilities
85,480 GBP2024-06-30
110,374 GBP2023-06-30
Net Assets/Liabilities
85,480 GBP2024-06-30
110,374 GBP2023-06-30
Equity
Called up share capital
23,000 GBP2024-06-30
23,000 GBP2023-06-30
23,000 GBP2022-07-01
Revaluation reserve
61,778 GBP2024-06-30
61,778 GBP2023-06-30
61,778 GBP2022-07-01
Retained earnings (accumulated losses)
702 GBP2024-06-30
25,596 GBP2023-06-30
20,382 GBP2022-07-01
Equity
85,480 GBP2024-06-30
110,374 GBP2023-06-30
105,160 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-3,894 GBP2023-07-01 ~ 2024-06-30
6,214 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,894 GBP2023-07-01 ~ 2024-06-30
6,214 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,894 GBP2023-07-01 ~ 2024-06-30
6,214 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-3,894 GBP2023-07-01 ~ 2024-06-30
6,214 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-21,000 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,000 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-21,000 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Computers
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
790 GBP2023-06-30
Computers
3,459 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,249 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-790 GBP2023-07-01 ~ 2024-06-30
Computers
-3,459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-4,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
724 GBP2023-06-30
Computers
3,454 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,178 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-724 GBP2023-07-01 ~ 2024-06-30
Computers
-3,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
66 GBP2023-06-30
Computers
5 GBP2023-06-30
Prepayments/Accrued Income
Current
644 GBP2024-06-30
664 GBP2023-06-30
Corporation Tax Payable
Current
1,461 GBP2023-06-30
Other Creditors
Current
96,374 GBP2024-06-30
70,430 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,010 GBP2024-06-30
3,935 GBP2023-06-30
Creditors
Current
100,384 GBP2024-06-30
75,826 GBP2023-06-30
- Registered number 01285253
HOLDMOOR LIMITED
Info
2nd Floor Magna House, 18-32 London Road, Staines-upon-thames TW18 4BPPRIVATE LIMITED COMPANY incorporated on 1976-11-05 (49 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.