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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 1
  • Hollingsworth, John Arthur
    Born in April 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-04-17 ~ now
    OF - Director → CIF 0
    Mr John Arthur Hollingsworth
    Born in April 1959
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HOLLINGSWORTH & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
404,950 GBP2024-12-31
384,325 GBP2023-12-31
Property, Plant & Equipment
984 GBP2024-12-31
1,771 GBP2023-12-31
Fixed Assets - Investments
161,416 GBP2024-12-31
161,416 GBP2023-12-31
Fixed Assets
567,350 GBP2024-12-31
547,512 GBP2023-12-31
Total Inventories
104,069 GBP2024-12-31
95,093 GBP2023-12-31
Debtors
168,370 GBP2024-12-31
147,443 GBP2023-12-31
Cash at bank and in hand
135 GBP2024-12-31
12 GBP2023-12-31
Current Assets
272,574 GBP2024-12-31
242,548 GBP2023-12-31
Creditors
Current
375,149 GBP2024-12-31
334,211 GBP2023-12-31
Net Current Assets/Liabilities
-102,575 GBP2024-12-31
-91,663 GBP2023-12-31
Total Assets Less Current Liabilities
464,775 GBP2024-12-31
455,849 GBP2023-12-31
Net Assets/Liabilities
434,416 GBP2024-12-31
430,318 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Share premium
360,000 GBP2024-12-31
360,000 GBP2023-12-31
Retained earnings (accumulated losses)
74,315 GBP2024-12-31
70,217 GBP2023-12-31
Equity
434,416 GBP2024-12-31
430,318 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
404,950 GBP2024-12-31
384,325 GBP2023-12-31
Intangible Assets
Net goodwill
404,950 GBP2024-12-31
384,325 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,939 GBP2024-12-31
8,721 GBP2023-12-31
Computers
32,013 GBP2024-12-31
32,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,952 GBP2024-12-31
40,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,489 GBP2024-12-31
8,270 GBP2023-12-31
Computers
31,479 GBP2024-12-31
30,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,968 GBP2024-12-31
38,963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2024-01-01 ~ 2024-12-31
Computers
786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
450 GBP2024-12-31
451 GBP2023-12-31
Computers
534 GBP2024-12-31
1,320 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
161,416 GBP2023-12-31
Investments in Group Undertakings
161,416 GBP2024-12-31
161,416 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
155,362 GBP2024-12-31
139,475 GBP2023-12-31
Other Debtors
Current
586 GBP2024-12-31
5,001 GBP2023-12-31
Prepayments/Accrued Income
Current
12,422 GBP2024-12-31
2,967 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
168,370 GBP2024-12-31
Current, Amounts falling due within one year
147,443 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,918 GBP2024-12-31
58,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,284 GBP2024-12-31
27,349 GBP2023-12-31
Corporation Tax Payable
Current
75,447 GBP2024-12-31
55,544 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,273 GBP2024-12-31
46,757 GBP2023-12-31
Other Creditors
Current
4,344 GBP2024-12-31
Accrued Liabilities
Current
39,557 GBP2024-12-31
34,582 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
30,113 GBP2024-12-31
13,750 GBP2023-12-31
Bank Overdrafts
Secured
50,918 GBP2024-12-31
58,843 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
246 GBP2024-12-31
443 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
158,027 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
158,027 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-153,929 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-153,929 GBP2024-01-01 ~ 2024-12-31
  • HOLLINGSWORTH & CO LIMITED
    Info
    Registered number 09003068
    icon of addressCoppice House Halesfield 7, Halesfield, Telford, Shropshire TF7 4NA
    PRIVATE LIMITED COMPANY incorporated on 2014-04-17 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.