Holderness Hardware (Withernsea) Limited

Active05172288 Private limited company
Incorporated
6 July 2004 (22 years)
Industry
Retail sale of hardware, paints and glass in specialised stores (47520)
Directors
Jamie Andrew Brown
Lisa Jane Brown
Owned by
Lisa Jane Brown
Jamie Andrew Brown
Accounts type
Total exemption full
Region
Yorkshire
Address
114 Queen Street
Withernsea
East Yorkshire
HU19 2HB

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
16 July 2027
Last conf. stmt
2 July 2026

Officers 3 active

Officer details are public data from the Companies House register.

Brown, Lisa Jane
Secretary · Appointed 8 July 2004
British
Brown, Jamie Andrew
Director · Appointed 8 July 2004
British
Born August 1969 (57)
Brown, Lisa Jane
Director · Appointed 8 July 2004
British
Born December 1968 (57)
Officer history (2 former)
8 July 2004
Appointed Brown, Lisa Jane as Secretary
8 July 2004
Appointed Brown, Jamie Andrew as Director
8 July 2004
Appointed Brown, Lisa Jane as Director
8 July 2004
Resigned Scale Lane Formations Limited as Corporate Secretary
8 July 2004
Resigned Scale Lane Registrars Limited as Corporate Director
6 July 2004
Appointed Scale Lane Formations Limited as Corporate Secretary
6 July 2004
Appointed Scale Lane Registrars Limited as Corporate Director

Ownership 2 active

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

Lisa Jane Brown
Individual · Notified 14 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1968 (57)
Jamie Andrew Brown
Individual · Notified 11 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1969 (57)

Financials

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

Net Assets
£60
Cash
£1,000
Employees
7
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
£0 £2k £4k £6k 2019 2020 2021 2022 2023 2024 2025 £1,961 £3,266 £3,592 £3,649 £4,855 £1,935 £60
Balance sheet detail
2025202420232022202120202019
Fixed Assets£17,513£23,009£31,503£12,568£18,486£24,457£12,055
Current Assets£46,805£46,675£54,952£63,685£64,763£43,980£59,340
Debtors£12,805£11,106£12,901£12,218£13,108£859£1,395
Cash£1,000£2,536£8,094£13,010£17,398£5,364£5,188
Creditors (< 1 year)£49,070£53,087£60,665£64,327£67,407£49,279£61,866
Creditors (> 1 year)£11,885£14,662£20,935£8,277£12,250£15,892£7,568
Net Current Assets(£2,265)(£6,412)(£5,713)(£642)(£2,644)(£5,299)(£2,526)
Net Assets£60£1,935£4,855£3,649£3,592£3,266£1,961
Shareholder Funds£60£3,649£3,592£3,266£1,961

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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