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
    Brown, Lisa Jane
    Retail Manager born in December 1968
    Individual (1 offspring)
    Officer
    2004-07-08 ~ now
    OF - Director → CIF 0
    Brown, Lisa Jane
    Individual (1 offspring)
    Officer
    2004-07-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Brown, Jamie Andrew
    Retail Manager born in August 1969
    Individual (3 offsprings)
    Officer
    2004-07-08 ~ now
    OF - Director → CIF 0
    Mr Jamie Andrew Brown
    Born in August 1969
    Individual (3 offsprings)
    Person with significant control
    2016-07-11 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    9-11 Scale Lane, Kingston Upon Hull, East Yorkshire
    Corporate (6 offsprings)
    Officer
    2004-07-06 ~ 2004-07-08
    PE - Director → CIF 0
  • 2
    9-11 Scale Lane, Kingston Upon Hull, East Yorkshire
    Corporate
    Officer
    2004-07-06 ~ 2004-07-08
    PE - Secretary → CIF 0
parent relation
Company in focus

HOLDERNESS HARDWARE (WITHERNSEA) LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Intangible Assets
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Property, Plant & Equipment
30,503 GBP2023-07-31
11,568 GBP2022-07-31
Fixed Assets
31,503 GBP2023-07-31
12,568 GBP2022-07-31
Total Inventories
33,957 GBP2023-07-31
38,457 GBP2022-07-31
Debtors
12,901 GBP2023-07-31
12,218 GBP2022-07-31
Cash at bank and in hand
8,094 GBP2023-07-31
13,010 GBP2022-07-31
Current Assets
54,952 GBP2023-07-31
63,685 GBP2022-07-31
Creditors
-60,665 GBP2023-07-31
-64,327 GBP2022-07-31
Net Current Assets/Liabilities
-5,713 GBP2023-07-31
-642 GBP2022-07-31
Total Assets Less Current Liabilities
25,790 GBP2023-07-31
11,926 GBP2022-07-31
Net Assets/Liabilities
4,855 GBP2023-07-31
3,649 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
4,853 GBP2023-07-31
3,647 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Intangible Assets
Net goodwill
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,124 GBP2023-07-31
35,542 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,621 GBP2023-07-31
23,974 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,980 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,333 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
30,503 GBP2023-07-31
11,568 GBP2022-07-31
Other types of inventories not specified separately
33,957 GBP2023-07-31
38,457 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,112 GBP2023-07-31
429 GBP2022-07-31
Other Debtors
Current
11,789 GBP2023-07-31
11,789 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
6,273 GBP2023-07-31
3,973 GBP2022-07-31
Trade Creditors/Trade Payables
Current
21,008 GBP2023-07-31
16,484 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
20,349 GBP2023-07-31
27,756 GBP2022-07-31
Corporation Tax Payable
Current
3,747 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,258 GBP2023-07-31
600 GBP2022-07-31
Amount of value-added tax that is payable
Current
6,313 GBP2023-07-31
6,203 GBP2022-07-31
Other Creditors
Current
4,316 GBP2023-07-31
4,096 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2023-07-31
1,050 GBP2022-07-31
Amounts owed to directors
Current
98 GBP2023-07-31
418 GBP2022-07-31
Creditors
Current
60,665 GBP2023-07-31
64,327 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
20,935 GBP2023-07-31
8,277 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,273 GBP2023-07-31
3,973 GBP2022-07-31
Between one and five year
20,935 GBP2023-07-31
8,277 GBP2022-07-31
Minimum gross finance lease payments owing
27,208 GBP2023-07-31
12,250 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
27,208 GBP2023-07-31
12,250 GBP2022-07-31
  • HOLDERNESS HARDWARE (WITHERNSEA) LIMITED
    Info
    Registered number 05172288
    114 Queen Street, Withernsea, East Yorkshire HU19 2HB
    Private Limited Company incorporated on 2004-07-06 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    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.