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 7
  • 1
    Miller, Robert Clive
    Director born in October 1985
    Individual (2 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Cooper, Samantha Ann
    Director born in January 1986
    Individual (2 offsprings)
    Officer
    2024-03-11 ~ now
    OF - Director → CIF 0
  • 3
    Hollingworth, Ashley Peter
    Director born in July 1988
    Individual (2 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Mrs Susan Jane Hollingworth
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Hollingworth, William Ryan
    Electrical Contacts Manager born in May 1992
    Individual (2 offsprings)
    Officer
    2021-06-16 ~ now
    OF - Director → CIF 0
  • 6
    Denny, Michael Duncan
    Director born in August 1986
    Individual (2 offsprings)
    Officer
    2021-07-02 ~ now
    OF - Director → CIF 0
  • 7
    Hollingworth, Peter Aubrey
    Director born in March 1959
    Individual (4 offsprings)
    Officer
    1996-10-01 ~ now
    OF - Director → CIF 0
    Hollingworth, Peter Aubrey
    Individual (4 offsprings)
    Officer
    2001-05-15 ~ now
    OF - Secretary → CIF 0
    Mr Peter Aubrey Hollingworth
    Born in March 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Moss, Adrian Alan
    Shipping Agent born in January 1965
    Individual (5 offsprings)
    Officer
    1996-10-01 ~ 2000-05-07
    OF - Director → CIF 0
    Moss, Adrian Alan
    Shipping Agent
    Individual (5 offsprings)
    Officer
    1996-10-01 ~ 2000-05-07
    OF - Secretary → CIF 0
  • 2
    Hollingworth, Susan
    Individual
    Officer
    2000-05-07 ~ 2001-05-15
    OF - Secretary → CIF 0
  • 3
    Hunnisett, Peter Martin Robert Paul
    Builder born in July 1959
    Individual (1 offspring)
    Officer
    2001-05-15 ~ 2015-04-20
    OF - Director → CIF 0
  • 4
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    1996-10-01 ~ 1996-10-01
    PE - Nominee Director → CIF 0
  • 5
    229 Nether Street, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1996-10-01 ~ 1996-10-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P.A. HOLLINGWORTH AND CO. LIMITED

Previous name
OAKRIDGE PROPERTIES SERVICES LIMITED - 1999-04-30
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
460,939 GBP2023-10-31
276,808 GBP2022-10-31
Investment Property
300,000 GBP2023-10-31
300,000 GBP2022-10-31
Fixed Assets
760,939 GBP2023-10-31
576,808 GBP2022-10-31
Debtors
Current
1,290,221 GBP2023-10-31
1,550,310 GBP2022-10-31
Cash at bank and in hand
934,331 GBP2023-10-31
342,118 GBP2022-10-31
Current Assets
2,224,552 GBP2023-10-31
1,892,428 GBP2022-10-31
Net Current Assets/Liabilities
1,484,929 GBP2023-10-31
1,325,209 GBP2022-10-31
Total Assets Less Current Liabilities
2,245,868 GBP2023-10-31
1,902,017 GBP2022-10-31
Net Assets/Liabilities
2,148,364 GBP2023-10-31
1,835,670 GBP2022-10-31
Average Number of Employees
512022-11-01 ~ 2023-10-31
562021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
6,249 GBP2023-10-31
6,249 GBP2022-10-31
Intangible Assets - Gross Cost
6,249 GBP2023-10-31
6,249 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,249 GBP2023-10-31
6,249 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
6,249 GBP2023-10-31
6,249 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
204,811 GBP2023-10-31
38,011 GBP2022-10-31
Tools/Equipment for furniture and fittings
232,506 GBP2023-10-31
185,757 GBP2022-10-31
Motor vehicles
505,680 GBP2023-10-31
486,356 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
942,997 GBP2023-10-31
710,124 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-25,625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,519 GBP2023-10-31
12,519 GBP2022-10-31
Tools/Equipment for furniture and fittings
121,573 GBP2023-10-31
101,996 GBP2022-10-31
Motor vehicles
347,966 GBP2023-10-31
318,801 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,058 GBP2023-10-31
433,316 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,577 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
52,578 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,155 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,413 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,413 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
192,292 GBP2023-10-31
25,492 GBP2022-10-31
Tools/Equipment for furniture and fittings
110,933 GBP2023-10-31
83,761 GBP2022-10-31
Motor vehicles
157,714 GBP2023-10-31
167,555 GBP2022-10-31
Investment Property - Fair Value Model
300,000 GBP2023-10-31
300,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
233,425 GBP2023-10-31
336,890 GBP2022-10-31
Amounts Owed By Related Parties
Current
20,000 GBP2023-10-31
325,627 GBP2022-10-31
Other Debtors
Current
1,036,796 GBP2023-10-31
887,793 GBP2022-10-31
Trade Creditors/Trade Payables
379,725 GBP2023-10-31
252,136 GBP2022-10-31
Amounts Owed to Related Parties
3,848 GBP2023-10-31
4 GBP2022-10-31
Taxation/Social Security Payable
220,716 GBP2023-10-31
158,018 GBP2022-10-31
Other Creditors
135,334 GBP2023-10-31
157,061 GBP2022-10-31
Number of Shares Issued (Fully Paid)
406 shares2023-10-31
404 shares2022-10-31
Nominal value of allotted share capital
10 GBP2022-11-01 ~ 2023-10-31
8 GBP2021-11-01 ~ 2022-10-31
Related profiles found in government register
  • P.A. HOLLINGWORTH AND CO. LIMITED
    Info
    OAKRIDGE PROPERTIES SERVICES LIMITED - 1999-04-30
    Registered number 03257125
    The New Barn, Mill Lane, Eastry, Sandwich, Kent CT13 0JW
    Private Limited Company incorporated on 1996-10-01 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
  • P A HOLLINGWORTH LIMITED
    S
    Registered number 03257125
    The Yard, Foxborough Hill, Woodnesborough, Sandwich, Kent, United Kingdom, CT13 0NY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Yard Foxborough Hill, Woodnesborough, Sandwich, Kent, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    4,601 GBP2024-06-30
    Person with significant control
    2021-06-25 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.