Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
P.A. Hollingworth and Co. Limited
- Incorporated
- 1 October 1996 (30 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Samantha Ann Cooper
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The New BarnMill LaneEastrySandwichCT13 0JW
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 7 active
Officer details are public data from the Companies House register.
Cooper, Samantha Ann
Director · Appointed 11 March 2024
British
Born January 1986 (40)
Director · Appointed 2 July 2021
Also at Hollingworth and Partners Developments Limited (proposed for strike-off)
British
Born August 1986 (40)
Director · Appointed 16 June 2021
Also at Hollingworth and Partners Developments Limited (proposed for strike-off)
British
Born May 1992 (34)
Director · Appointed 1 June 2016
Also at Hollingworth and Partners Developments Limited (proposed for strike-off)
British
Born July 1988 (38)
Director · Appointed 1 June 2016
Also at Hollingworth and Partners Developments Limited (proposed for strike-off)
British
Born October 1985 (41)
Secretary · Appointed 15 May 2001
Also at Hollingworth and Partners Developments Limited (proposed for strike-off) · more companies
British
Director · Appointed 1 October 1996
Also at Hollingworth and Partners Developments Limited (proposed for strike-off) · more companies
British
Born March 1959 (67)
Officer history (6 former)
11 March 2024
Appointed Cooper, Samantha Ann as Director
2 July 2021
16 June 2021
1 June 2016
1 June 2016
20 April 2015
15 May 2001
15 May 2001
15 May 2001
Resigned Hollingworth, Susan as Secretary
7 May 2000
7 May 2000
Appointed Hollingworth, Susan as Secretary
7 May 2000
1 October 1996
1 October 1996
1 October 1996
1 October 1996
1 October 1996
1 October 1996
1 October 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 17092983
Former controllers (2)
1 April 2026
Ceased Susan Jane Hollingworth — Owns 25–50% of shares
1 April 2026
Group structure 3 companies
Ownership group derived from the Companies House PSC register
P.A. Hollingworth and Co. Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £2,248,741
- Cash
- £735,017
- Employees
- 54
- Debt Ratio
- 22%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £718,193 | £847,962 | £760,939 | £576,808 | £574,329 | £319,488 | £321,119 |
| Current Assets | £2,158,441 | £3,168,790 | £2,224,552 | £1,892,427 | £1,768,138 | £1,477,469 | £1,123,304 |
| Debtors | £1,292,214 | £988,754 | £822,439 | ||||
| Cash | £735,017 | £1,003,478 | £934,331 | £342,118 | £475,924 | £488,715 | £300,865 |
| Creditors (< 1 year) | £546,287 | £1,336,235 | £739,623 | £567,218 | £610,642 | £547,252 | £394,677 |
| Creditors (> 1 year) | £661 | £8,594 | £10,801 | £16,519 | |||
| Net Current Assets | £1,612,154 | £1,832,555 | £1,484,929 | £1,325,209 | £1,157,496 | £930,217 | £728,627 |
| Net Assets | £2,248,741 | £2,558,536 | £2,148,364 | £1,835,670 | £1,665,949 | £1,197,605 | £992,738 |
| Shareholder Funds | £2,248,741 | £2,558,536 | £992,738 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 18 May 2026 | Confirmation statement with updates | 4 April 2026 | ||
| 14 May 2026 | Cessation of a person with significant control | |||
| 14 May 2026 | Cessation of a person with significant control | |||
| 14 May 2026 | Notification of a person with significant control |
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