Hollings and Worth Holdings Limited

Active11481970 Private limited company
Incorporated
25 July 2018 (8 years)
Industry
Activities of other holding companies n.e.c. (64209)
Other letting and operating of own or leased real estate (68209)
Activities of head offices (70100)
Owned by
Kevin Richard Hollingsworth
Accounts type
Total exemption full
Region
South West
Address
Unit 11 The Glenmore Centre
Fancy Road
Poole
BH12 4FB

Filing status

Accounts due
28 January 2027
Last accounts
28 April 2025
Conf. stmt due
7 August 2027
Last conf. stmt
24 July 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Kevin Richard Hollingsworth
Individual · Notified 25 July 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1967 (59)

Holdings 3

Companies where Hollings and Worth Holdings Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 28 April 2025 · total exemption full accounts

Net Assets
£7,000,383
Cash
£704,161
Employees
2
Debt Ratio
30%
Current Ratio
1.2x

Trend

Net Assets
£0 £5.0M £10.0M 2021 2022 2023 2024 2025 £7,103,993 £9,595,654 £6,970,891 £6,853,438 £7,000,383
Balance sheet detail
20252024202320222021
Fixed Assets£7,169,723£7,070,301£7,070,930£10,570,881£11,203,148
Current Assets£2,888,825£2,278,437£2,651,455£1,241,916£1,081,513
Debtors£1,948,764£1,779,989£2,525,821£1,156,381£926,154
Cash£704,161£497,548£124,734£9,373£155,359
Creditors (< 1 year)£2,451,915£1,889,050£2,145,244£1,084,029£4,740,524
Net Current Assets£436,910£389,387£506,211£157,887(£3,659,011)
Net Assets£7,000,383£6,853,438£6,970,891£9,595,654£7,103,993
Shareholder Funds£7,000,383£6,853,438£6,970,891£9,595,654£7,103,993

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 August 2026Confirmation statement with no updates24 July 2026
27 January 2026Total exemption full accounts28 April 2025
4 August 2025Confirmation statement with updates24 July 2025
7 April 2025Total exemption full accounts28 April 2024
6 August 2024Confirmation statement with no updates24 July 2024
Show all recent filings

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