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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
    Brown, Jamie Andrew
    Retail Manager born in August 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-07-08 ~ now
    OF - Director → CIF 0
    Mr Jamie Andrew Brown
    Born in August 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Brown, Lisa Jane
    Retail Manager born in December 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-08 ~ now
    OF - Director → CIF 0
    Brown, Lisa Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-08 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address9-11 Scale Lane, Kingston Upon Hull, East Yorkshire
    Corporate (6 offsprings)
    Officer
    2004-07-06 ~ 2004-07-08
    PE - Director → CIF 0
  • 2
    icon of address9-11 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 GBP2024-07-31
1,000 GBP2023-07-31
Property, Plant & Equipment
22,009 GBP2024-07-31
30,503 GBP2023-07-31
Fixed Assets
23,009 GBP2024-07-31
31,503 GBP2023-07-31
Total Inventories
33,033 GBP2024-07-31
33,957 GBP2023-07-31
Debtors
11,106 GBP2024-07-31
12,901 GBP2023-07-31
Cash at bank and in hand
2,536 GBP2024-07-31
8,094 GBP2023-07-31
Current Assets
46,675 GBP2024-07-31
54,952 GBP2023-07-31
Creditors
-53,087 GBP2024-07-31
-60,665 GBP2023-07-31
Net Current Assets/Liabilities
-6,412 GBP2024-07-31
-5,713 GBP2023-07-31
Total Assets Less Current Liabilities
16,597 GBP2024-07-31
25,790 GBP2023-07-31
Creditors
Non-current
-14,662 GBP2024-07-31
-20,935 GBP2023-07-31
Net Assets/Liabilities
1,935 GBP2024-07-31
4,855 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,933 GBP2024-07-31
4,853 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Intangible Assets
Net goodwill
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,124 GBP2024-07-31
46,124 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,115 GBP2024-07-31
15,621 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
22,009 GBP2024-07-31
30,503 GBP2023-07-31
Other types of inventories not specified separately
33,033 GBP2024-07-31
33,957 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
817 GBP2024-07-31
1,112 GBP2023-07-31
Other Debtors
Current
10,289 GBP2024-07-31
11,789 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
6,273 GBP2024-07-31
6,273 GBP2023-07-31
Trade Creditors/Trade Payables
Current
20,678 GBP2024-07-31
21,008 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,990 GBP2024-07-31
20,349 GBP2023-07-31
Corporation Tax Payable
Current
3,316 GBP2024-07-31
Other Taxation & Social Security Payable
Current
597 GBP2024-07-31
1,258 GBP2023-07-31
Amount of value-added tax that is payable
Current
6,061 GBP2024-07-31
6,313 GBP2023-07-31
Other Creditors
Current
4,384 GBP2024-07-31
4,316 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-07-31
1,050 GBP2023-07-31
Amounts owed to directors
Current
188 GBP2024-07-31
98 GBP2023-07-31
Creditors
Current
53,087 GBP2024-07-31
60,665 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
14,662 GBP2024-07-31
20,935 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,273 GBP2024-07-31
6,273 GBP2023-07-31
Between one and five year
14,662 GBP2024-07-31
20,935 GBP2023-07-31
Minimum gross finance lease payments owing
20,935 GBP2024-07-31
27,208 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
20,935 GBP2024-07-31
27,208 GBP2023-07-31
  • HOLDERNESS HARDWARE (WITHERNSEA) LIMITED
    Info
    Registered number 05172288
    icon of address114 Queen Street, Withernsea, East Yorkshire HU19 2HB
    Private Limited Company incorporated on 2004-07-06 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.