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
    Hollingsworth, Kevin Richard
    Director born in June 1967
    Individual (10 offsprings)
    Officer
    2018-07-25 ~ now
    OF - Director → CIF 0
    Mr Kevin Richard Hollingsworth
    Born in June 1967
    Individual (10 offsprings)
    Person with significant control
    2018-07-25 ~ 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
  • 2
    Hollingsworth, Donna Louise
    Individual (6 offsprings)
    Officer
    2018-07-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Hollingsworth, Benjamin Richard
    Director born in March 1994
    Individual (6 offsprings)
    Officer
    2020-01-10 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HOLLINGS AND WORTH HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
22022-04-29 ~ 2023-04-28
22021-05-01 ~ 2022-04-28
Property, Plant & Equipment
1,570 GBP2023-04-28
Fixed Assets - Investments
1,105,598 GBP2023-04-28
4,607,119 GBP2022-04-28
Investment Property
5,963,762 GBP2023-04-28
5,963,762 GBP2022-04-28
Fixed Assets
7,070,930 GBP2023-04-28
10,570,881 GBP2022-04-28
Debtors
2,525,821 GBP2023-04-28
1,156,381 GBP2022-04-28
Current assets - Investments
900 GBP2023-04-28
76,162 GBP2022-04-28
Cash at bank and in hand
124,734 GBP2023-04-28
9,373 GBP2022-04-28
Current Assets
2,651,455 GBP2023-04-28
1,241,916 GBP2022-04-28
Creditors
Current, Amounts falling due within one year
-2,145,244 GBP2023-04-28
-1,084,029 GBP2022-04-28
Net Current Assets/Liabilities
506,211 GBP2023-04-28
157,887 GBP2022-04-28
Total Assets Less Current Liabilities
7,577,141 GBP2023-04-28
10,728,768 GBP2022-04-28
Net Assets/Liabilities
6,970,891 GBP2023-04-28
9,595,654 GBP2022-04-28
Equity
Called up share capital
3,955,900 GBP2023-04-28
3,955,900 GBP2022-04-28
Revaluation reserve
1,818,750 GBP2023-04-28
1,984,856 GBP2022-04-28
Capital redemption reserve
2,300 GBP2023-04-28
2,300 GBP2022-04-28
Other miscellaneous reserve
4,600 GBP2023-04-28
4,600 GBP2022-04-28
Retained earnings (accumulated losses)
1,189,341 GBP2023-04-28
3,647,998 GBP2022-04-28
Equity
6,970,891 GBP2023-04-28
9,595,654 GBP2022-04-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,889 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
319 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
319 GBP2023-04-28
Property, Plant & Equipment
Office equipment
1,570 GBP2023-04-28
Other Debtors
Non-current
1,504,925 GBP2023-04-28
374,500 GBP2022-04-28
Debtors
Non-current
1,504,925 GBP2023-04-28
374,500 GBP2022-04-28
Trade Debtors/Trade Receivables
Current
540,013 GBP2023-04-28
197,380 GBP2022-04-28
Other Debtors
Current
480,883 GBP2023-04-28
584,501 GBP2022-04-28
Debtors
Current
2,525,821 GBP2023-04-28
1,156,381 GBP2022-04-28
Cash and Cash Equivalents
124,734 GBP2023-04-28
9,373 GBP2022-04-28
Trade Creditors/Trade Payables
Current
14,071 GBP2023-04-28
19,348 GBP2022-04-28
Amounts owed to group undertakings
Current
1,753,149 GBP2023-04-28
636,243 GBP2022-04-28
Corporation Tax Payable
Current
135,709 GBP2023-04-28
102,877 GBP2022-04-28
Taxation/Social Security Payable
Current
5,153 GBP2023-04-28
7,088 GBP2022-04-28
Other Creditors
Current
159,929 GBP2023-04-28
242,122 GBP2022-04-28
Accrued Liabilities/Deferred Income
Current
77,233 GBP2023-04-28
76,351 GBP2022-04-28
Creditors
Current
2,145,244 GBP2023-04-28
1,084,029 GBP2022-04-28
Net Deferred Tax Liability/Asset
-606,250 GBP2023-04-28
-1,133,114 GBP2022-04-28
-440,144 GBP2021-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
526,864 GBP2022-04-29 ~ 2023-04-28
-692,970 GBP2021-05-01 ~ 2022-04-28
Deferred Tax Liabilities
Accelerated tax depreciation
-606,250 GBP2023-04-28
-1,133,114 GBP2022-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
632,887,290 shares2023-04-28
632,887,290 shares2022-04-28
Par Value of Share
Class 1 ordinary share
0.0052022-04-29 ~ 2023-04-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
158,221,822 shares2023-04-28
158,221,822 shares2022-04-28
Par Value of Share
Class 2 ordinary share
0.0052022-04-29 ~ 2023-04-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17,722 shares2023-04-28
17,722 shares2022-04-28
Par Value of Share
Class 3 ordinary share
0.0052022-04-29 ~ 2023-04-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
17,722 shares2023-04-28
17,722 shares2022-04-28
Par Value of Share
Class 4 ordinary share
0.0052022-04-29 ~ 2023-04-28
Related profiles found in government register
  • HOLLINGS AND WORTH HOLDINGS LIMITED
    Info
    Registered number 11481970
    Unit 11 The Glenmore Centre, Fancy Road, Poole BH12 4FB
    Private Limited Company incorporated on 2018-07-25 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
  • HOLLINGS AND WORTH HOLDINGS LIMITED
    S
    Registered number 11481970
    Unit 11 The Glenmore Centre, Fancy Road, Poole, England, BH12 4FB
    Limited Company in England
    CIF 1
    Private Limited Company in Companies House Uk, Uk
    CIF 2
  • HOLLINGS AND WORTH HOLDINGS LIMITED
    S
    Registered number 11481970
    Unit 11, The Glenmore Centre, Fancy Road, Poole, United Kingdom, BH12 4FB
    Limited Company in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    ALCHEMY ACCOUNTANCY SOLUTIONS LIMITED - 2017-03-27
    Unit 11 The Glenmore Centre, Fancy Road, Poole, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-04-28
    Person with significant control
    2020-09-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    KH PROPERTY SERVICES LIMITED - 2022-02-08
    KH ELECTRICAL SERVICES LTD - 2018-07-10
    Unit 11 The Glenmore Centre, Fancy Road, Poole, England
    Active Corporate (3 parents)
    Equity (Company account)
    79,662 GBP2023-04-28
    Person with significant control
    2020-09-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    Unit 11, The Glenmore Centre, Fancy Road, Poole, England
    Active Corporate (4 parents)
    Equity (Company account)
    5,280 GBP2023-04-28
    Person with significant control
    2020-09-25 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    Unit 11 The Glenmore Centre, Fancy Road, Poole, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    804,410 GBP2024-04-28
    Person with significant control
    2018-12-21 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.