Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
Holsworthy Limited
- Incorporated
- 1 September 2000 (26 years)
- Industry
- Other passenger land transport (49390)
- Directors
- John Russell Carter
- Owned by
- John Russell CarterAnne Elizabeth Carter
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The CleveMantle StreetWellingtonTA21 8SN
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Carter, John Russell
Director · Appointed 23 October 2000
British
Born September 1957 (69)
Officer history (4 former)
25 November 2016
Resigned Carter, Anne Elizabeth as Secretary
25 November 2016
Resigned Carter, Anne Elizabeth as Director
23 October 2000
Appointed Carter, John Russell as Director
23 October 2000
Appointed Carter, Anne Elizabeth as Secretary
23 October 2000
Appointed Carter, Anne Elizabeth as Director
23 October 2000
23 October 2000
1 September 2000
1 September 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Russell Carter
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1957 (69)
Anne Elizabeth Carter
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1962 (64)
Holdings 1
Companies where Holsworthy Limited is registered as a person with significant control
Holds 25–50% of voting rights (as a firm)
Active
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £269,776
- Employees
- 14
- Debt Ratio
- 37%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £57,451 | £70,471 | £319,490 | £331,707 | £363,187 | £805,150 | £830,417 |
| Current Assets | £369,730 | £359,419 | £376,919 | £363,755 | £746,417 | £368,726 | £337,823 |
| Debtors | £249,798 | £239,487 | £186,899 | £183,866 | £566,528 | £187,037 | £134,023 |
| Cash | £0 | £10,131 | £0 | £1,800 | £0 | ||
| Creditors (< 1 year) | £134,398 | £112,682 | £116,366 | £121,542 | £556,615 | £652,054 | £779,629 |
| Creditors (> 1 year) | £19,908 | £25,464 | £31,019 | £36,575 | £42,130 | £324,436 | £273,936 |
| Net Current Assets | £235,332 | £246,737 | £260,553 | £242,213 | £189,802 | (£283,328) | (£441,806) |
| Net Assets | £269,776 | £287,914 | £436,563 | £425,471 | £390,018 | £66,417 | £4,747 |
| Shareholder Funds | £269,776 | £287,914 | £436,563 | £425,471 | £390,018 | £66,417 | £4,747 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Confirmation statement with updates | 1 September 2026 | ||
| 28 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 30 October 2025 | Confirmation statement with updates | 1 September 2025 | ||
| 31 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 23 December 2024 | Registered office address changed |
Some other companies at this address
Other companies in this industry
Benfleet
Accrington
Greenford
Manchester
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →