Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 3 March 2027
- Last conf. stmt
- 17 February 2026
Simon Hollingworth & Associates Limited
- Incorporated
- 17 February 2000 (26 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Controlled by
- Simon William Hollingworth
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 42 Basildon DriveBasildonSS15 5RN
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 18 February 2000
Also at Active Workspace Limited · more companies
British
Director · Appointed 18 February 2000
British
Born March 1962 (64)
Officer history (5 former)
3 August 2026
Resigned Westfallen, Dawn Trudy as Director
7 April 2016
Resigned Addison, Elisabeth as Director
4 January 2010
Appointed Addison, Elisabeth as Director
4 January 2010
Appointed Westfallen, Dawn Trudy as Director
4 May 2003
1 April 2000
18 February 2000
18 February 2000
18 February 2000
18 February 2000
17 February 2000
17 February 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1962 (64)
Financials
Balance sheet as at 28 February 2025 · micro entity accounts
- Net Assets
- £36,678
- Employees
- 3
- Debt Ratio
- 71%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £788 | £788 | £788 | £1,115 | £1,115 | £1,115 |
| Current Assets | £125,967 | £230,296 | £363,341 | £265,207 | £73,557 | £38,329 |
| Creditors (< 1 year) | £90,077 | £96,558 | £0 | £54,251 | £34,241 | £24,451 |
| Net Current Assets | £35,890 | £133,738 | £363,341 | £210,956 | £39,316 | £13,878 |
| Net Assets | £36,678 | £134,526 | £364,129 | £212,071 | £40,431 | £14,993 |
| Shareholder Funds | £36,678 | £134,526 | £364,129 | £212,071 | £40,431 | £14,993 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Termination of appointment of a director | |||
| 20 February 2026 | Director's details changed | |||
| 20 February 2026 | Confirmation statement with no updates | 17 February 2026 | ||
| 30 November 2025 | Micro company accounts | 28 February 2025 | ||
| 17 February 2025 | Confirmation statement with updates | 17 February 2025 |
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