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 1972
    Individual (7 offsprings)
    Officer
    2017-01-06 ~ now
    OF - director → CIF 0
  • 2
    Hollingsworth, Kevin Richard
    Electrical Director born in June 1967
    Individual (10 offsprings)
    Officer
    1996-01-24 ~ now
    OF - director → CIF 0
  • 3
    Hollingsworth, Donna Louise
    Individual (6 offsprings)
    Officer
    2000-11-01 ~ now
    OF - secretary → CIF 0
  • 4
    Unit 11 The Glenmore Centre, Fancy Road, Poole, United Kingdom
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    6,970,891 GBP2023-04-28
    Person with significant control
    2020-09-25 ~ 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 7
  • 1
    Mr Kevin Richard Hollingsworth
    Born in June 1967
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Stobart, Douglas
    Maintenance Director born in May 1969
    Individual
    Officer
    1997-08-01 ~ 2000-10-31
    OF - director → CIF 0
  • 3
    Hurley, David Patrick
    Accountant/Director born in September 1940
    Individual
    Officer
    1996-01-24 ~ 2000-10-31
    OF - director → CIF 0
    Hurley, David Patrick
    Individual
    Officer
    1996-01-24 ~ 2000-10-31
    OF - secretary → CIF 0
  • 4
    Wildman & Battell Limited
    Born in January 2001
    Individual
    Officer
    1996-01-24 ~ 1996-01-24
    OF - director → CIF 0
  • 5
    Wildish, Philip Leonard
    Electrical Director born in March 1967
    Individual
    Officer
    1996-01-24 ~ 1997-08-01
    OF - director → CIF 0
  • 6
    THRIFTWOOD HOLDINGS LIMITED
    Thriftwood Holdings Ltd, Unit 4 Crayside Business Estate, Sidcup, Kent, United Kingdom
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    804,410 GBP2024-04-28
    Person with significant control
    2017-10-01 ~ 2020-09-25
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 7
    Bridge House, 181 Queen Victoria Street, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    1996-01-24 ~ 1996-01-24
    PE - secretary → CIF 0
parent relation
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
42022-04-29 ~ 2023-04-28
42021-05-01 ~ 2022-04-28
Property, Plant & Equipment
24,275 GBP2023-04-28
40,108 GBP2022-04-28
Debtors
2,214,749 GBP2023-04-28
2,284,292 GBP2022-04-28
Cash at bank and in hand
81,746 GBP2023-04-28
73,057 GBP2022-04-28
Current Assets
2,296,495 GBP2023-04-28
2,357,349 GBP2022-04-28
Creditors
Current, Amounts falling due within one year
-2,310,285 GBP2023-04-28
-31,285 GBP2022-04-28
Net Current Assets/Liabilities
-13,790 GBP2023-04-28
2,326,064 GBP2022-04-28
Total Assets Less Current Liabilities
10,485 GBP2023-04-28
2,366,172 GBP2022-04-28
Creditors
Non-current, Amounts falling due after one year
-2,255,247 GBP2022-04-28
Net Assets/Liabilities
5,280 GBP2023-04-28
104,103 GBP2022-04-28
Equity
Called up share capital
100 GBP2023-04-28
100 GBP2022-04-28
Retained earnings (accumulated losses)
5,180 GBP2023-04-28
104,003 GBP2022-04-28
Equity
5,280 GBP2023-04-28
104,103 GBP2022-04-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-04-29 ~ 2023-04-28
Motor vehicles
252022-04-29 ~ 2023-04-28
Office equipment
332022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,971 GBP2023-04-28
34,971 GBP2022-04-28
Motor vehicles
58,855 GBP2023-04-28
58,855 GBP2022-04-28
Office equipment
5,221 GBP2023-04-28
4,130 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
99,047 GBP2023-04-28
97,956 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
31,124 GBP2022-04-28
Motor vehicles
24,889 GBP2022-04-28
Office equipment
1,835 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,848 GBP2022-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
834 GBP2022-04-29 ~ 2023-04-28
Motor vehicles, Owned/Freehold
14,714 GBP2022-04-29 ~ 2023-04-28
Office equipment, Owned/Freehold
1,376 GBP2022-04-29 ~ 2023-04-28
Owned/Freehold
16,924 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
74,772 GBP2023-04-28
Property, Plant & Equipment
Plant and equipment
3,013 GBP2023-04-28
3,847 GBP2022-04-28
Motor vehicles
19,252 GBP2023-04-28
33,966 GBP2022-04-28
Office equipment
2,010 GBP2023-04-28
2,295 GBP2022-04-28
Other Debtors
Non-current
108,550 GBP2023-04-28
34,000 GBP2022-04-28
Debtors
Non-current
108,550 GBP2023-04-28
34,000 GBP2022-04-28
Trade Debtors/Trade Receivables
Current
17,739 GBP2023-04-28
58,530 GBP2022-04-28
Amounts Owed by Group Undertakings
Current
1,967,048 GBP2023-04-28
1,993,048 GBP2022-04-28
Other Debtors
Current
119,510 GBP2023-04-28
195,683 GBP2022-04-28
Prepayments/Accrued Income
Current
1,902 GBP2023-04-28
3,031 GBP2022-04-28
Debtors
Current
2,214,749 GBP2023-04-28
2,284,292 GBP2022-04-28
Cash and Cash Equivalents
81,746 GBP2023-04-28
73,057 GBP2022-04-28
Trade Creditors/Trade Payables
Current
25,684 GBP2023-04-28
11,280 GBP2022-04-28
Amounts owed to group undertakings
Current
2,255,247 GBP2023-04-28
Corporation Tax Payable
Current
3,990 GBP2023-04-28
Taxation/Social Security Payable
Current
14,928 GBP2023-04-28
11,045 GBP2022-04-28
Other Creditors
Current
2,000 GBP2023-04-28
2,000 GBP2022-04-28
Accrued Liabilities/Deferred Income
Current
8,436 GBP2023-04-28
6,960 GBP2022-04-28
Creditors
Current
2,310,285 GBP2023-04-28
31,285 GBP2022-04-28
Amounts owed to group undertakings
Non-current
2,255,247 GBP2022-04-28
Creditors
Non-current
2,255,247 GBP2022-04-28
Net Deferred Tax Liability/Asset
-5,205 GBP2023-04-28
-6,822 GBP2022-04-28
-9,953 GBP2021-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,617 GBP2022-04-29 ~ 2023-04-28
3,131 GBP2021-05-01 ~ 2022-04-28
Deferred Tax Liabilities
Accelerated tax depreciation
-5,205 GBP2023-04-28
-6,822 GBP2022-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-28
100 shares2022-04-28
Par Value of Share
Class 1 ordinary share
1.002022-04-29 ~ 2023-04-28
  • K H BUILDING SERVICES LIMITED
    Info
    Registered number 03150871
    Unit 11, The Glenmore Centre, Fancy Road, Poole BH12 4FB
    Private Limited Company incorporated on 1996-01-24 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.