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
    Askew, Timothy David
    Director born in October 1965
    Individual (11 offsprings)
    Officer
    2023-12-31 ~ now
    OF - Director → CIF 0
  • 2
    PROFILE LIMITED - 1999-11-02
    The Hart Shaw Building, Europa Link, Sheffield Business Park, Sheffield, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    719,808 GBP2023-12-31
    Officer
    2021-12-17 ~ now
    OF - Secretary → CIF 0
    Person with significant control
    2016-04-06 ~ 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
    Carr, Dean Michael
    Director born in July 1984
    Individual (1 offspring)
    Officer
    2023-12-31 ~ 2024-10-25
    OF - Director → CIF 0
  • 2
    Calzetti, Philip Shaun
    Director born in December 1969
    Individual
    Officer
    2022-11-14 ~ 2023-12-31
    OF - Director → CIF 0
  • 3
    Berry, Janet Elaine
    Individual (22 offsprings)
    Officer
    2004-04-19 ~ 2004-05-26
    OF - Secretary → CIF 0
  • 4
    Askew, David Jonathan
    Director born in June 1989
    Individual (5 offsprings)
    Officer
    2021-12-17 ~ 2024-05-28
    OF - Director → CIF 0
  • 5
    Morley, Stephen
    Shop Fitter born in September 1956
    Individual
    Officer
    2004-05-26 ~ 2021-12-17
    OF - Director → CIF 0
    Morley, Stephen
    Shop Fitter
    Individual
    Officer
    2004-05-26 ~ 2021-12-17
    OF - Secretary → CIF 0
  • 6
    Talbot, Arnold
    Shop Fitter born in May 1947
    Individual (2 offsprings)
    Officer
    2004-05-26 ~ 2021-12-17
    OF - Director → CIF 0
  • 7
    346 Glossop Road, Sheffield
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-07-31
    Officer
    2004-04-19 ~ 2004-05-26
    PE - Director → CIF 0
parent relation
Company in focus

HOLLWAYS DOORS & FRAMES LIMITED

Previous name
H S (500) LIMITED - 2004-06-04
Standard Industrial Classification
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Property, Plant & Equipment
44,059 GBP2023-12-31
8,478 GBP2022-08-31
Total Inventories
158,308 GBP2023-12-31
170,669 GBP2022-08-31
Debtors
1,693,413 GBP2023-12-31
1,416,204 GBP2022-08-31
Cash at bank and in hand
41,568 GBP2023-12-31
18,647 GBP2022-08-31
Current Assets
1,893,289 GBP2023-12-31
1,605,520 GBP2022-08-31
Creditors
Current
1,004,180 GBP2023-12-31
921,046 GBP2022-08-31
Net Current Assets/Liabilities
889,109 GBP2023-12-31
684,474 GBP2022-08-31
Total Assets Less Current Liabilities
933,168 GBP2023-12-31
692,952 GBP2022-08-31
Creditors
Non-current
-23,313 GBP2023-12-31
-36,766 GBP2022-08-31
Net Assets/Liabilities
901,456 GBP2023-12-31
655,135 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
901,356 GBP2023-12-31
655,035 GBP2022-08-31
Equity
901,456 GBP2023-12-31
655,135 GBP2022-08-31
Average Number of Employees
252022-09-01 ~ 2023-12-31
212021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
387,918 GBP2023-12-31
337,777 GBP2022-08-31
Furniture and fittings
12,681 GBP2023-12-31
12,381 GBP2022-08-31
Computers
19,222 GBP2023-12-31
18,771 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
419,821 GBP2023-12-31
368,929 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-465 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-465 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
346,458 GBP2023-12-31
335,332 GBP2022-08-31
Furniture and fittings
11,579 GBP2023-12-31
9,635 GBP2022-08-31
Computers
17,725 GBP2023-12-31
15,484 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,762 GBP2023-12-31
360,451 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,126 GBP2022-09-01 ~ 2023-12-31
Furniture and fittings
1,944 GBP2022-09-01 ~ 2023-12-31
Computers
2,396 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,466 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-155 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-155 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
41,460 GBP2023-12-31
2,445 GBP2022-08-31
Furniture and fittings
1,102 GBP2023-12-31
2,746 GBP2022-08-31
Computers
1,497 GBP2023-12-31
3,287 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
618,654 GBP2023-12-31
759,209 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
77,187 GBP2023-12-31
11,035 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
695,841 GBP2023-12-31
770,244 GBP2022-08-31
Other Debtors
Non-current, Amounts falling due after one year
39,356 GBP2023-12-31
Debtors
Non-current
997,572 GBP2023-12-31
645,960 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,089 GBP2023-12-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
338,594 GBP2023-12-31
409,996 GBP2022-08-31
Other Taxation & Social Security Payable
Current
96,102 GBP2023-12-31
116,432 GBP2022-08-31
Other Creditors
Current
559,395 GBP2023-12-31
384,618 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
23,313 GBP2023-12-31
36,766 GBP2022-08-31
  • HOLLWAYS DOORS & FRAMES LIMITED
    Info
    H S (500) LIMITED - 2004-06-04
    Registered number 05104799
    7400 Daresbury Park, Daresbury, Warrington, Cheshire WA4 4BS
    Private Limited Company incorporated on 2004-04-19 (21 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-04-19
    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.