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
3
- 1
Whitney, Paul Andrew
Individual (1 offspring)Officer
2016-04-29 ~ nowOF - Secretary → CIF 0 - 2
Whitney, Sarah Jane
Teacher born in July 1974Individual (6 offsprings)Officer 2016-04-29 ~ nowOF - Director → CIF 0 - 3
Riverside House, Kings Reach Business Park, Yew Street, Stockport, Cheshire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)482,227 GBP2024-03-31Person with significant control 2016-04-29 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased
5
- 1
Mcmylor, Amanda Jayne
Director born in January 1970Individual (1 offspring)Officer 2011-06-21 ~ 2013-10-10OF - Director → CIF 0 - 2
Mcmylor, Stephen John
Care Provider born in March 1968Individual (10 offsprings)Officer 2009-03-11 ~ 2013-07-08OF - Director → CIF 0 - 3
Howarth, Angela
Director born in December 1966Individual (1 offspring)Officer 2011-06-21 ~ 2016-04-29OF - Director → CIF 0 - 4
Howarth, Derek Colin
Managing Director born in November 1963Individual (2 offsprings)Officer 2009-03-11 ~ 2016-04-29OF - Director → CIF 0Howarth, Derek Colin
Individual (2 offsprings)Officer 2009-03-11 ~ 2016-04-29OF - Secretary → CIF 0 - 5
Griswold, Ian Edward
Company Director born in April 1949Individual (5 offsprings)Officer 2012-03-02 ~ 2016-04-29OF - Director → CIF 0
Company in focus
HOLLINS WOOD LIMITED
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
24,127 GBP2024-03-31
46,180 GBP2023-03-31
Debtors
364,805 GBP2024-03-31
293,599 GBP2023-03-31
Cash at bank and in hand
289 GBP2024-03-31
429 GBP2023-03-31
Current Assets
365,094 GBP2024-03-31
294,028 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-205,439 GBP2023-03-31
Net Current Assets/Liabilities
152,289 GBP2024-03-31
88,589 GBP2023-03-31
Total Assets Less Current Liabilities
176,416 GBP2024-03-31
134,769 GBP2023-03-31
Net Assets/Liabilities
63,648 GBP2024-03-31
54,323 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,544 GBP2024-03-31
54,219 GBP2023-03-31
Equity
63,648 GBP2024-03-31
54,323 GBP2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,848 GBP2024-03-31
3,848 GBP2023-03-31
Other
367,283 GBP2024-03-31
383,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
371,131 GBP2024-03-31
387,631 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,080 GBP2024-03-31
2,695 GBP2023-03-31
Other
343,924 GBP2024-03-31
338,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,004 GBP2024-03-31
341,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
385 GBP2023-04-01 ~ 2024-03-31
Other
7,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-2,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
768 GBP2024-03-31
1,153 GBP2023-03-31
Other
23,359 GBP2024-03-31
45,027 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,456 GBP2024-03-31
8,583 GBP2023-03-31
Amounts Owed By Related Parties
308,139 GBP2024-03-31
Current
240,155 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,210 GBP2024-03-31
44,861 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
364,805 GBP2024-03-31
Current, Amounts falling due within one year
293,599 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
95,278 GBP2024-03-31
66,119 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,496 GBP2024-03-31
67,538 GBP2023-03-31
Corporation Tax Payable
Current
37,130 GBP2024-03-31
30,668 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,799 GBP2024-03-31
13,186 GBP2023-03-31
Other Creditors
Current
21,102 GBP2024-03-31
27,928 GBP2023-03-31
Creditors
Current
212,805 GBP2024-03-31
205,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
111,463 GBP2024-03-31
76,531 GBP2023-03-31
Other Creditors
Non-current
1,305 GBP2024-03-31
3,915 GBP2023-03-31
Creditors
Non-current
112,768 GBP2024-03-31
80,446 GBP2023-03-31
- Registered number 06842875
HOLLINS WOOD LIMITED
InfoHollins Wood Child Care Hollins Lane, Marple Bridge, Stockport, Greater Manchester SK6 5BBPrivate Limited Company incorporated on 2009-03-11 (16 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.