Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 25 October 2027
- Last conf. stmt
- 11 October 2026
K.& H.(Bakewell)limited
- Incorporated
- 17 November 1960 (65 years)
- Industry
- Freight transport by road (49410)
- Directors
- Eleanor Jane HollingworthElizabeth Mary HollingworthPeter Rolf Lowery
- Owned by
- James Bernard Hollingworth
- Accounts type
- Medium
- Address
- Haulage DepotNewhavenNr BuxtonSK17 0DZ
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Hollingworth, Eleanor Jane
Director · Appointed 18 January 2022
British
Born December 1990 (35)
Hollingworth, Elizabeth Mary
Director · Appointed 18 January 2022
British
Born August 1992 (34)
Lowery, Peter Rolf
Director · Appointed 24 November 2005
British
Born June 1971 (55)
British
Born January 1962 (64)
Officer history (4 former)
18 January 2022
Appointed Hollingworth, Eleanor Jane as Director
18 January 2022
Appointed Hollingworth, Elizabeth Mary as Director
24 May 2021
Resigned Hatch, Andrew as Director
24 May 2021
Resigned Hatch, Andrew as Secretary
12 July 2012
Resigned Hollingworth, John Farrow as Director
24 November 2005
Appointed Lowery, Peter Rolf as Director
24 November 2005
Appointed Hatch, Andrew as Director
1 October 2003
Appointed Hatch, Andrew as Secretary
1 October 2003
Resigned Hollingworth, John Farrow as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1962 (64)
Financials
Balance sheet as at 31 October 2025 · medium accounts
- Net Assets
- £1,241,757
- Cash
- £3,586
- Turnover
- £9,940,357
- Profit Before Tax
- £87,941
- Employees
- 54
- Debt Ratio
- 72%
- Current Ratio
- 0.8x
- Profit Margin
- 1%
- Return on Equity
- 7%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,351,559 | £2,747,612 | £3,206,999 | £2,810,820 | £2,039,070 |
| Current Assets | £2,031,514 | £1,887,571 | £1,849,080 | £2,069,567 | £1,936,556 |
| Debtors | £1,417,772 | ||||
| Cash | £3,586 | £64,927 | £103,348 | £169,436 | £327,348 |
| Creditors (< 1 year) | £2,626,469 | £2,771,235 | £2,595,856 | £2,516,904 | £1,999,857 |
| Creditors (> 1 year) | £251,325 | £408,450 | £1,060,899 | £994,865 | £652,037 |
| Net Current Assets | (£594,955) | (£883,664) | (£746,776) | (£447,337) | (£63,301) |
| Net Assets | £1,241,757 | £1,191,976 | £1,135,802 | £1,148,441 | £1,103,486 |
| Shareholder Funds | £1,241,757 | £1,191,976 | £1,135,802 | £1,148,441 | £1,103,486 |
| Turnover | £9,940,357 | ||||
| Cost of Sales | £8,744,012 | ||||
| Gross Profit | £1,196,345 | ||||
| Admin Expenses | £1,070,448 | ||||
| Staff Costs | £1,692,450 | £2,206,285 | |||
| Operating Profit | £178,088 | ||||
| Profit Before Tax | £87,941 | £84,739 | |||
| Tax | £0 | £0 | |||
| Profit for Period | £87,941 | £84,794 | |||
Filings 118
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 11 October 2026 | ||
| 17 April 2026 | Accounts for a medium company | 31 October 2025 | ||
| 10 February 2026 | Director's details changed | |||
| 10 February 2026 | Director's details changed | |||
| 25 November 2025 | Confirmation statement with no updates | 11 October 2025 |
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