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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 2
  • 1
    Mrs Anne Elizabeth Carter
    Born in May 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Carter, John Russell
    Director born in September 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-10-23 ~ now
    OF - Director → CIF 0
    Mr John Russell Carter
    Born in September 1957
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Carter, Anne Elizabeth
    Director born in May 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-10-23 ~ 2016-11-25
    OF - Director → CIF 0
    Carter, Anne Elizabeth
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-10-23 ~ 2016-11-25
    OF - Secretary → CIF 0
  • 2
    icon of addressPembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2000-09-01 ~ 2000-10-23
    PE - Nominee Director → CIF 0
  • 3
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2000-09-01 ~ 2000-10-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOLSWORTHY LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
70,471 GBP2024-10-31
319,490 GBP2023-10-31
Total Inventories
119,932 GBP2024-10-31
179,889 GBP2023-10-31
Debtors
239,487 GBP2024-10-31
186,899 GBP2023-10-31
Cash at bank and in hand
10,131 GBP2023-10-31
Current Assets
359,419 GBP2024-10-31
376,919 GBP2023-10-31
Creditors
Current
112,682 GBP2024-10-31
116,366 GBP2023-10-31
Net Current Assets/Liabilities
246,737 GBP2024-10-31
260,553 GBP2023-10-31
Total Assets Less Current Liabilities
317,208 GBP2024-10-31
580,043 GBP2023-10-31
Creditors
Non-current
-25,464 GBP2024-10-31
-31,019 GBP2023-10-31
Net Assets/Liabilities
287,914 GBP2024-10-31
436,563 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
286,914 GBP2024-10-31
435,563 GBP2023-10-31
Equity
287,914 GBP2024-10-31
436,563 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,750 GBP2024-10-31
3,750 GBP2023-10-31
Improvements to leasehold property
33,299 GBP2024-10-31
33,299 GBP2023-10-31
Plant and equipment
63,315 GBP2024-10-31
63,315 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,479 GBP2024-10-31
3,449 GBP2023-10-31
Improvements to leasehold property
32,358 GBP2024-10-31
32,253 GBP2023-10-31
Plant and equipment
50,698 GBP2024-10-31
49,297 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30 GBP2023-11-01 ~ 2024-10-31
Improvements to leasehold property
105 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,401 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
271 GBP2024-10-31
301 GBP2023-10-31
Improvements to leasehold property
941 GBP2024-10-31
1,046 GBP2023-10-31
Plant and equipment
12,617 GBP2024-10-31
14,018 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,147 GBP2024-10-31
74,680 GBP2023-10-31
Motor vehicles
364,646 GBP2024-10-31
1,276,970 GBP2023-10-31
Computers
18,100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
540,157 GBP2024-10-31
1,470,114 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-912,324 GBP2023-11-01 ~ 2024-10-31
Computers
-18,100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-930,424 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,548 GBP2024-10-31
57,949 GBP2023-10-31
Motor vehicles
322,603 GBP2024-10-31
993,117 GBP2023-10-31
Computers
14,559 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,686 GBP2024-10-31
1,150,624 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,599 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,554 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-677,933 GBP2023-11-01 ~ 2024-10-31
Computers
-14,559 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-692,492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
14,599 GBP2024-10-31
16,731 GBP2023-10-31
Motor vehicles
42,043 GBP2024-10-31
283,853 GBP2023-10-31
Computers
3,541 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,631 GBP2024-10-31
48,690 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
190,856 GBP2024-10-31
138,209 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
239,487 GBP2024-10-31
186,899 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
74,729 GBP2024-10-31
61,946 GBP2023-10-31
Trade Creditors/Trade Payables
Current
17,648 GBP2024-10-31
23,063 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,133 GBP2024-10-31
8,418 GBP2023-10-31
Other Creditors
Current
16,172 GBP2024-10-31
22,939 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
25,464 GBP2024-10-31
31,019 GBP2023-10-31
Bank Overdrafts
Secured
69,173 GBP2024-10-31
56,390 GBP2023-10-31
Bank Borrowings
Secured
31,020 GBP2024-10-31
36,575 GBP2023-10-31
Total Borrowings
Secured
100,193 GBP2024-10-31
92,965 GBP2023-10-31
Related profiles found in government register
  • HOLSWORTHY LIMITED
    Info
    Registered number 04063411
    icon of addressThe Cleve, Mantle Street, Wellington, Somerset TA21 8SN
    Private Limited Company incorporated on 2000-09-01 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • HOLSWORTHY LIMITED
    S
    Registered number 04063411
    icon of addressThe Cleve, Mantle Street, Wellington, Somerset, England, TA21 8SN
    CIF 1
  • HOLSWORTHY LIMITED
    S
    Registered number 04063411
    icon of addressThe Cleve, Mantle Street, Wellington, Somerset, England, TA21 8SN
    Limited Companies in Uk, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Cleve, Mantle Street, Wellington, Somerset, England
    Active Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    25 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% as a member of a firm → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    Officer
    icon of calendar 2012-05-14 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.