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
Born in June 1967Individual (11 offsprings)Officer
2018-07-25 ~ nowOF - Director → CIF 0Mr Kevin Richard Hollingsworth
Born in June 1967Individual (11 offsprings)Person with significant control 2018-07-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Hollingsworth, Donna Louise
Individual (6 offsprings)Officer 2018-07-25 ~ nowOF - Secretary → CIF 0 - 3
Hollingsworth, Benjamin Richard
Born in March 1994Individual (6 offsprings)Officer 2020-01-10 ~ nowOF - Director → CIF 0
Company in focus
HOLLINGS AND WORTH HOLDINGS LIMITED
Standard Industrial Classification
70100 - Activities Of Head Offices
68209 - Other Letting And Operating Of Own Or Leased Real Estate
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
22023-04-29 ~ 2024-04-28
22022-04-29 ~ 2023-04-28
Property, Plant & Equipment
941 GBP2024-04-28
1,570 GBP2023-04-28
Fixed Assets - Investments
1,105,598 GBP2024-04-28
1,105,598 GBP2023-04-28
Investment Property
5,963,762 GBP2024-04-28
5,963,762 GBP2023-04-28
Fixed Assets
7,070,301 GBP2024-04-28
7,070,930 GBP2023-04-28
Debtors
1,779,989 GBP2024-04-28
2,525,821 GBP2023-04-28
Current assets - Investments
900 GBP2024-04-28
900 GBP2023-04-28
Cash at bank and in hand
497,548 GBP2024-04-28
124,734 GBP2023-04-28
Current Assets
2,278,437 GBP2024-04-28
2,651,455 GBP2023-04-28
Net Current Assets/Liabilities
389,387 GBP2024-04-28
506,211 GBP2023-04-28
Total Assets Less Current Liabilities
7,459,688 GBP2024-04-28
7,577,141 GBP2023-04-28
Net Assets/Liabilities
6,853,438 GBP2024-04-28
6,970,891 GBP2023-04-28
Equity
Called up share capital
3,955,900 GBP2024-04-28
3,955,900 GBP2023-04-28
Capital redemption reserve
2,300 GBP2024-04-28
2,300 GBP2023-04-28
Other miscellaneous reserve
1,823,350 GBP2024-04-28
1,823,350 GBP2023-04-28
Retained earnings (accumulated losses)
1,071,888 GBP2024-04-28
1,189,341 GBP2023-04-28
Equity
6,853,438 GBP2024-04-28
6,970,891 GBP2023-04-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,889 GBP2024-04-28
1,889 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
319 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
629 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
948 GBP2024-04-28
Property, Plant & Equipment
Office equipment
941 GBP2024-04-28
1,570 GBP2023-04-28
Debtors
Non-current
1,069,266 GBP2024-04-28
1,504,925 GBP2023-04-28
Trade Debtors/Trade Receivables
Current
105,590 GBP2024-04-28
540,013 GBP2023-04-28
Other Debtors
Current
596,296 GBP2024-04-28
480,883 GBP2023-04-28
Prepayments/Accrued Income
Current
8,837 GBP2024-04-28
Debtors
Current
1,779,989 GBP2024-04-28
2,525,821 GBP2023-04-28
Cash and Cash Equivalents
497,548 GBP2024-04-28
124,734 GBP2023-04-28
Trade Creditors/Trade Payables
Current
28,984 GBP2024-04-28
14,071 GBP2023-04-28
Amounts owed to group undertakings
Current
1,600,641 GBP2024-04-28
1,690,926 GBP2023-04-28
Corporation Tax Payable
Current
135,709 GBP2023-04-28
Taxation/Social Security Payable
Current
5,153 GBP2023-04-28
Other Creditors
Current
165,322 GBP2024-04-28
222,152 GBP2023-04-28
Accrued Liabilities/Deferred Income
Current
94,103 GBP2024-04-28
77,233 GBP2023-04-28
Creditors
Current
1,889,050 GBP2024-04-28
2,145,244 GBP2023-04-28
Net Deferred Tax Liability/Asset
-606,250 GBP2024-04-28
-606,250 GBP2023-04-28
-1,133,114 GBP2022-04-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
526,864 GBP2022-04-29 ~ 2023-04-28
Deferred Tax Liabilities
Accelerated tax depreciation
-606,250 GBP2024-04-28
-606,250 GBP2023-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
632,887,290 shares2024-04-28
632,887,300 shares2023-04-28
Par Value of Share
Class 1 ordinary share
0.0052023-04-29 ~ 2024-04-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
158,221,822 shares2024-04-28
158,221,820 shares2023-04-28
Par Value of Share
Class 2 ordinary share
0.0052023-04-29 ~ 2024-04-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17,722 shares2024-04-28
17,720 shares2023-04-28
Par Value of Share
Class 3 ordinary share
0.0052023-04-29 ~ 2024-04-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
17,722 shares2024-04-28
17,720 shares2023-04-28
Par Value of Share
Class 4 ordinary share
0.0052023-04-29 ~ 2024-04-28
Related profiles found in government register
- Registered number 11481970
HOLLINGS AND WORTH HOLDINGS LIMITED
Info
Unit 11 The Glenmore Centre, Fancy Road, Poole BH12 4FBPRIVATE LIMITED COMPANY incorporated on 2018-07-25 (7 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-24CIF 0 HOLLINGS AND WORTH HOLDINGS LIMITED
SRegistered number 11481970Unit 11 The Glenmore Centre, Fancy Road, Poole, England, BH12 4FBLimited Company in EnglandCIF 1Private Limited Company in Companies House Uk, UkCIF 2HOLLINGS AND WORTH HOLDINGS LIMITED
SRegistered number 11481970Unit 11, The Glenmore Centre, Fancy Road, Poole, United Kingdom, BH12 4FBLimited Company in Companies House, United KingdomCIF 3
Offspring entities and appointments
Active
4
- 1ALCHEMY ACCOUNTANCY SOLUTIONS LIMITED - 2017-03-27Unit 11 The Glenmore Centre, Fancy Road, Poole, EnglandDissolved Corporate (3 parents, 1 offspring)Equity (Company account)100 GBP2024-04-28Person with significant control 2020-09-25 ~ dissolvedCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
- 2KH PROPERTY SERVICES LIMITED - 2022-02-08KH ELECTRICAL SERVICES LTD - 2018-07-10Unit 11 The Glenmore Centre, Fancy Road, Poole, EnglandActive Corporate (3 parents)Equity (Company account)82,908 GBP2024-04-28Person with significant control 2020-09-20 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OE
- 3Unit 11, The Glenmore Centre, Fancy Road, Poole, EnglandActive Corporate (4 parents)Equity (Company account)-306,473 GBP2024-04-28Person with significant control 2020-09-25 ~ nowCIF 4 - Right to appoint or remove directors → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Ownership of shares – 75% or more → OE
- 4Unit 11 The Glenmore Centre, Fancy Road, Poole, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)804,410 GBP2024-04-28Person with significant control 2018-12-21 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.