A. P. Hollingworth Limited in Barugh Green BARNSLEY

A. P. Hollingworth Limited BARNSLEY

A. P. Hollingworth started in year 1961 as Private Limited Company with registration number 00689200. The A. P. Hollingworth company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Barnsley at 3 Whaley Road. Postal code: S75 1HT.

At the moment there are 3 directors in the the firm, namely Joan H., Sheryl P. and Andrew H.. In addition one secretary - Sheryl P. - is with the company. Currenlty, the firm lists one former director, whose name is Harry H. and who left the the firm on 7 April 2018. In addition, there is one former secretary - Joan H. who worked with the the firm until 23 June 2004.

This company operates within the S75 1HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0101768 . It is located at Whaley Road, Barugh Green, Barnsley with a total of 15 carsand 20 trailers.

A. P. Hollingworth Limited Address / Contact

Office Address	3 Whaley Road
Office Address2	Barugh Green
Town	Barnsley
Post code	S75 1HT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00689200
Date of Incorporation	Mon, 10th Apr 1961
Industry	Freight transport by road
End of financial Year	28th February
Company age	63 years old
Account next due date	Sat, 30th Nov 2024 (193 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated	Wed, 5th Apr 2023

Company staff

Joan H.

Position: Director

Resigned:

Sheryl P.

Position: Director

Appointed: 08 May 2015

Sheryl P.

Position: Secretary

Appointed: 23 June 2004

Andrew H.

Position: Director

Appointed: 02 March 1992

Harry H.

Position: Director

Resigned: 07 April 2018

Joan H.

Position: Secretary

Appointed: 24 July 1991

Resigned: 23 June 2004

People with significant control

The list of persons with significant control who own or have control over the company consists of 5 names. As we established, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joan H. This PSC has significiant influence or control over the company,. Moving on, there is Sheryl P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Andrew H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Joan H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Sheryl P.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Andrew H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Harry H.

Notified on	6 April 2016
Ceased on	7 August 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	690 943	800 056	886 823	794 539
Current Assets	1 010 468	1 236 424	1 214 430	1 377 112
Debtors	318 125	434 968	326 207	581 173
Net Assets Liabilities	1 681 677	1 724 565	1 747 810	1 764 712
Other Debtors	25 562	25 017	26 102	18 945
Property Plant Equipment	941 086	884 344	821 128	805 737
Total Inventories	1 400	1 400	1 400	1 400

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 439 433	1 458 429	1 656 673	1 692 385
Average Number Employees During Period	12	11	11	12
Creditors	105 321	236 968	147 157	242 061
Increase From Depreciation Charge For Year Property Plant Equipment		239 931	233 347	261 744
Net Current Assets Liabilities	905 147	999 456	1 067 273	1 135 051
Other Creditors	14 881	20 274	19 253	21 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		220 933	35 103	226 032
Other Disposals Property Plant Equipment		220 933	54 200	228 543
Other Taxation Social Security Payable	32 907	72 748	59 446	119 704
Property Plant Equipment Gross Cost	2 380 519	2 342 775	2 477 801	2 498 122
Provisions For Liabilities Balance Sheet Subtotal	164 556	159 237	140 591	176 076
Total Additions Including From Business Combinations Property Plant Equipment		183 189	189 226	248 864
Total Assets Less Current Liabilities	1 846 233	1 883 800	1 888 401	1 940 788
Trade Creditors Trade Payables	57 533	143 946	68 458	100 913
Trade Debtors Trade Receivables	292 563	409 951	300 105	562 228

Transport Operator Data

Whaley Road
Address	Barugh Green
City	Barnsley
Post code	S75 1HT
Vehicles	15
Trailers	20

Company filings

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A. P. Hollingworth Limited BARNSLEY

A. P. Hollingworth Limited Address / Contact

Company Information / Profile

Company staff

Joan H.

Sheryl P.

Sheryl P.

Andrew H.

Harry H.

Joan H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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