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
    Chartered Accountant born in April 1959
    Individual (6 offsprings)
    Officer
    2014-04-17 ~ now
    OF - director → CIF 0
    Mr John Arthur Hollingsworth
    Born in April 1959
    Individual (6 offsprings)
    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
parent relation
Company in focus

HOLLINGSWORTH & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
384,325 GBP2023-12-31
360,000 GBP2022-12-31
Property, Plant & Equipment
1,771 GBP2023-12-31
3,916 GBP2022-12-31
Fixed Assets - Investments
161,416 GBP2023-12-31
161,416 GBP2022-12-31
Fixed Assets
547,512 GBP2023-12-31
525,332 GBP2022-12-31
Total Inventories
95,093 GBP2023-12-31
73,357 GBP2022-12-31
Debtors
147,443 GBP2023-12-31
171,958 GBP2022-12-31
Cash at bank and in hand
12 GBP2023-12-31
-14 GBP2022-12-31
Current Assets
242,548 GBP2023-12-31
245,301 GBP2022-12-31
Creditors
Current
334,211 GBP2023-12-31
304,245 GBP2022-12-31
Net Current Assets/Liabilities
-91,663 GBP2023-12-31
-58,944 GBP2022-12-31
Total Assets Less Current Liabilities
455,849 GBP2023-12-31
466,388 GBP2022-12-31
Net Assets/Liabilities
430,318 GBP2023-12-31
409,203 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Share premium
360,000 GBP2023-12-31
360,000 GBP2022-12-31
Retained earnings (accumulated losses)
70,217 GBP2023-12-31
49,102 GBP2022-12-31
Equity
430,318 GBP2023-12-31
409,203 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
384,325 GBP2023-12-31
360,000 GBP2022-12-31
Intangible Assets
Net goodwill
384,325 GBP2023-12-31
360,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,721 GBP2023-12-31
8,475 GBP2022-12-31
Computers
32,013 GBP2023-12-31
30,974 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,734 GBP2023-12-31
39,449 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,270 GBP2023-12-31
8,154 GBP2022-12-31
Computers
30,693 GBP2023-12-31
27,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,963 GBP2023-12-31
35,533 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2023-01-01 ~ 2023-12-31
Computers
3,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
451 GBP2023-12-31
321 GBP2022-12-31
Computers
1,320 GBP2023-12-31
3,595 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
161,416 GBP2022-12-31
Investments in Group Undertakings
161,416 GBP2023-12-31
161,416 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
139,475 GBP2023-12-31
139,389 GBP2022-12-31
Other Debtors
Current
5,001 GBP2023-12-31
23,533 GBP2022-12-31
Prepayments/Accrued Income
Current
2,967 GBP2023-12-31
9,036 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
147,443 GBP2023-12-31
171,958 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
58,843 GBP2023-12-31
57,902 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,349 GBP2023-12-31
35,560 GBP2022-12-31
Corporation Tax Payable
Current
55,544 GBP2023-12-31
34,384 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,757 GBP2023-12-31
35,799 GBP2022-12-31
Other Creditors
Current
6,017 GBP2022-12-31
Accrued Liabilities
Current
34,582 GBP2023-12-31
29,647 GBP2022-12-31
Bank Overdrafts
Secured
58,843 GBP2023-12-31
57,902 GBP2022-12-31
Total Borrowings
Secured
58,843 GBP2023-12-31
100,891 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
443 GBP2023-12-31
744 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
145,064 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
145,064 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-123,949 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-123,949 GBP2023-01-01 ~ 2023-12-31
  • HOLLINGSWORTH & CO LIMITED
    Info
    Registered number 09003068
    Coppice House Halesfield 7, Halesfield, Telford, Shropshire TF7 4NA
    Private Limited Company incorporated on 2014-04-17 (11 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.