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
Hollingsworth, Stefan
Director born in December 1972Individual (7 offsprings)Officer
2017-01-06 ~ nowOF - Director → CIF 0 - 2
Hollingsworth, Kevin Richard
Electrical Director born in June 1967Individual (10 offsprings)Officer 1996-01-24 ~ nowOF - Director → CIF 0 - 3
Hollingsworth, Donna Louise
Individual (6 offsprings)Officer 2000-11-01 ~ nowOF - Secretary → CIF 0 - 4
Unit 11 The Glenmore Centre, Fancy Road, Poole, United KingdomActive Corporate (3 parents, 4 offsprings)Equity (Company account)6,853,438 GBP2024-04-28Person with significant control 2020-09-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Mr Kevin Richard Hollingsworth
Born in June 1967Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2017-10-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Stobart, Douglas
Maintenance Director born in May 1969IndividualOfficer 1997-08-01 ~ 2000-10-31OF - Director → CIF 0 - 3
Hurley, David Patrick
Accountant/Director born in September 1940IndividualOfficer 1996-01-24 ~ 2000-10-31OF - Director → CIF 0Hurley, David Patrick
IndividualOfficer 1996-01-24 ~ 2000-10-31OF - Secretary → CIF 0 - 4
Wildman & Battell Limited
Born in January 2001IndividualOfficer 1996-01-24 ~ 1996-01-24OF - Director → CIF 0 - 5
Wildish, Philip Leonard
Electrical Director born in March 1967IndividualOfficer 1996-01-24 ~ 1997-08-01OF - Director → CIF 0 - 6THRIFTWOOD HOLDINGS LIMITEDThriftwood Holdings Ltd, Unit 4 Crayside Business Estate, Sidcup, Kent, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)804,410 GBP2024-04-28Person with significant control2017-10-01 ~ 2020-09-25PE - Ownership of voting rights - 75% or more → CIF 0
- 7Bridge House, 181 Queen Victoria Street, LondonActive Corporate (4 parents, 21 offsprings)Equity (Company account)19,963 GBP2024-06-30Officer1996-01-24 ~ 1996-01-24PE - Secretary → CIF 0
Company in focus
K H BUILDING SERVICES LIMITED
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
42023-04-29 ~ 2024-04-28
42022-04-29 ~ 2023-04-28
Property, Plant & Equipment
15,603 GBP2024-04-28
24,275 GBP2023-04-28
Fixed Assets
15,603 GBP2024-04-28
24,275 GBP2023-04-28
Debtors
Non-current
108,550 GBP2023-04-28
Current
1,926,478 GBP2024-04-28
2,106,199 GBP2023-04-28
Cash at bank and in hand
151,289 GBP2024-04-28
81,746 GBP2023-04-28
Current Assets
2,077,767 GBP2024-04-28
2,296,495 GBP2023-04-28
Creditors
Current, Amounts falling due within one year
-2,397,557 GBP2024-04-28
-2,310,285 GBP2023-04-28
Net Current Assets/Liabilities
-319,790 GBP2024-04-28
-13,790 GBP2023-04-28
Total Assets Less Current Liabilities
-304,187 GBP2024-04-28
10,485 GBP2023-04-28
Net Assets/Liabilities
-306,473 GBP2024-04-28
5,280 GBP2023-04-28
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-28
Retained earnings (accumulated losses)
-306,573 GBP2024-04-28
5,180 GBP2023-04-28
Equity
-306,473 GBP2024-04-28
5,280 GBP2023-04-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-29 ~ 2024-04-28
Motor vehicles
02023-04-29 ~ 2024-04-28
Office equipment
02023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,393 GBP2024-04-28
34,971 GBP2023-04-28
Motor vehicles
58,855 GBP2024-04-28
58,855 GBP2023-04-28
Office equipment
5,221 GBP2024-04-28
5,221 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
103,469 GBP2024-04-28
99,047 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
31,958 GBP2023-04-28
Motor vehicles
39,603 GBP2023-04-28
Office equipment
3,211 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,772 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,993 GBP2023-04-29 ~ 2024-04-28
Motor vehicles, Owned/Freehold
10,088 GBP2023-04-29 ~ 2024-04-28
Office equipment, Owned/Freehold
1,013 GBP2023-04-29 ~ 2024-04-28
Owned/Freehold
13,094 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,951 GBP2024-04-28
Motor vehicles
49,691 GBP2024-04-28
Office equipment
4,224 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,866 GBP2024-04-28
Property, Plant & Equipment
Plant and equipment
5,442 GBP2024-04-28
3,013 GBP2023-04-28
Motor vehicles
9,164 GBP2024-04-28
19,252 GBP2023-04-28
Office equipment
997 GBP2024-04-28
2,010 GBP2023-04-28
Other Debtors
Non-current
108,550 GBP2023-04-28
Trade Debtors/Trade Receivables
Current
4,211 GBP2024-04-28
17,739 GBP2023-04-28
Amounts Owed by Group Undertakings
Current
1,876,763 GBP2024-04-28
1,967,048 GBP2023-04-28
Other Debtors
Current
43,710 GBP2024-04-28
119,510 GBP2023-04-28
Prepayments/Accrued Income
Current
1,794 GBP2024-04-28
1,902 GBP2023-04-28
Cash and Cash Equivalents
151,289 GBP2024-04-28
81,746 GBP2023-04-28
Trade Creditors/Trade Payables
Current
44,456 GBP2024-04-28
25,684 GBP2023-04-28
Amounts owed to group undertakings
Current
2,260,060 GBP2024-04-28
2,255,247 GBP2023-04-28
Corporation Tax Payable
Current
3,953 GBP2024-04-28
3,990 GBP2023-04-28
Taxation/Social Security Payable
Current
15,380 GBP2024-04-28
14,928 GBP2023-04-28
Other Creditors
Current
62,000 GBP2024-04-28
2,000 GBP2023-04-28
Accrued Liabilities/Deferred Income
Current
11,708 GBP2024-04-28
8,436 GBP2023-04-28
Creditors
Current
2,397,557 GBP2024-04-28
2,310,285 GBP2023-04-28
Net Deferred Tax Liability/Asset
-2,286 GBP2024-04-28
-5,205 GBP2023-04-28
-6,822 GBP2022-04-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,919 GBP2023-04-29 ~ 2024-04-28
1,617 GBP2022-04-29 ~ 2023-04-28
Deferred Tax Liabilities
Accelerated tax depreciation
-2,286 GBP2024-04-28
-5,205 GBP2023-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-28
100 shares2023-04-28
Par Value of Share
Class 1 ordinary share
1.002023-04-29 ~ 2024-04-28
- Registered number 03150871
K H BUILDING SERVICES LIMITED
InfoUnit 11, The Glenmore Centre, Fancy Road, Poole BH12 4FBPrivate Limited Company incorporated on 1996-01-24 (29 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.