B & S Hollingworth & Son Limited

Active05086602 Private limited company
Incorporated
29 March 2004 (22 years)
Industry
Freight transport by road (49410)
Directors
Bryan Hollingworth
Richard Hollingworth
Shirley Hollingworth
Owned by
Bryan Hollingworth
Shirley Hollingworth
Richard Hollingworth
Accounts type
Total exemption full
Region
East Midlands
Address
Westview Farm
Tuxford Road Boughton
Newark
NG22 9JZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 June 2027
Last conf. stmt
29 May 2026

Officers 4 active

Officer details are public data from the Companies House register.

Hollingworth, Shirley
Secretary · Appointed 29 March 2004
British
Hollingworth, Bryan
Director · Appointed 29 March 2004
British
Born September 1938 (88)
Hollingworth, Richard
Director · Appointed 29 March 2004
British
Born June 1974 (52)
Hollingworth, Shirley
Director · Appointed 29 March 2004
British
Born August 1945 (81)
Officer history (2 former)
29 March 2004
Appointed Hollingworth, Shirley as Secretary
29 March 2004
Appointed Hollingworth, Bryan as Director
29 March 2004
Appointed Hollingworth, Richard as Director
29 March 2004
Appointed Hollingworth, Shirley as Director
29 March 2004
Appointed 7Side Secretarial Limited as Corporate Secretary
29 March 2004
Resigned 7Side Secretarial Limited as Corporate Secretary
29 March 2004
Appointed 7Side Nominees Limited as Corporate Director
29 March 2004
Resigned 7Side Nominees Limited as Corporate Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Bryan Hollingworth
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1938 (88)
Shirley Hollingworth
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1945 (81)
Richard Hollingworth
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1974 (52)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£232,151
Cash
£29,812
Employees
2
Debt Ratio
49%
Current Ratio
0.6x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £98,465 £117,124 £150,991 £179,185 £176,428 £232,151
Balance sheet detail
202520242023202220212020
Fixed Assets£352,934£284,570£241,366£224,242£179,834£184,908
Current Assets£100,410£71,732£150,412£141,569£163,344£136,169
Debtors£70,598£33,266£76,842£54,197£59,304£75,794
Cash£29,812£38,466£73,570£87,372£104,040£60,375
Creditors (< 1 year)£169,670£148,461£178,380£160,964£172,104£176,684
Creditors (> 1 year)£51,523£31,413£34,213£53,856£53,950£45,928
Net Current Assets(£69,260)(£76,729)(£27,968)(£19,395)(£8,760)(£40,515)
Net Assets£232,151£176,428£179,185£150,991£117,124£98,465
Shareholder Funds£232,151£176,428£179,185£150,991£117,124£98,465

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 July 2026Confirmation statement with no updates29 May 2026
22 December 2025Total exemption full accounts31 March 2025
5 June 2025Confirmation statement with no updates29 May 2025
9 December 2024Total exemption full accounts31 March 2024
29 May 2024Confirmation statement with no updates29 May 2024
Show all recent filings

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