Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 May 2027
- Last conf. stmt
- 17 April 2026
Hollingsworth & Co Limited
- Incorporated
- 17 April 2014 (12 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- John Arthur Hollingsworth
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Coppice House Halesfield 7HalesfieldTelfordTF7 4NA
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 April 2014
British
Born April 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1959 (67)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £434,416
- Cash
- £135
- Profit
- £158,027
- Employees
- 13
- Debt Ratio
- 48%
- Current Ratio
- 0.7x
- Return on Equity
- 36%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £567,350 | £547,512 | £525,332 | £525,433 | £526,758 | £525,177 |
| Current Assets | £272,574 | £242,548 | £245,301 | £196,889 | £159,558 | £177,798 |
| Debtors | £168,370 | £147,443 | £171,958 | £128,898 | £102,141 | £135,551 |
| Cash | £135 | £12 | (£14) | £17 | £3 | £24 |
| Creditors (< 1 year) | £375,149 | £334,211 | £304,245 | £239,546 | £200,154 | £238,774 |
| Creditors (> 1 year) | £30,113 | £25,088 | £56,441 | £74,215 | £81,111 | £97,924 |
| Net Current Assets | (£102,575) | (£91,663) | (£58,944) | (£42,657) | (£40,596) | (£60,976) |
| Net Assets | £434,416 | £430,318 | £409,203 | £407,798 | £404,336 | £365,562 |
| Shareholder Funds | £434,416 | £430,318 | £409,203 | £407,798 | £404,336 | £365,562 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Confirmation statement with updates | 17 April 2026 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 1 September 2025 | Cancellation of shares | |||
| 17 April 2025 | Confirmation statement with updates | 17 April 2025 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 |
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