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B & S Hollingworth & Son Limited NEWARK

B & S Hollingworth & Son started in year 2004 as Private Limited Company with registration number 05086602. The B & S Hollingworth & Son company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Newark at Westview Farm. Postal code: NG22 9JZ.

Currently there are 3 directors in the the firm, namely Shirley H., Bryan H. and Richard H.. In addition one secretary - Shirley H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG22 9JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1036384 . It is located at West View Farm, Tuxford Road, Newark with a total of 6 carsand 6 trailers.

B & S Hollingworth & Son Limited Address / Contact

Office Address Westview Farm
Office Address2 Tuxford Road Boughton
Town Newark
Post code NG22 9JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05086602
Date of Incorporation Mon, 29th Mar 2004
Industry Freight transport by road
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Shirley H.

Position: Director

Appointed: 29 March 2004

Shirley H.

Position: Secretary

Appointed: 29 March 2004

Bryan H.

Position: Director

Appointed: 29 March 2004

Richard H.

Position: Director

Appointed: 29 March 2004

7side Nominees Limited

Position: Corporate Director

Appointed: 29 March 2004

Resigned: 29 March 2004

7side Secretarial Limited

Position: Corporate Secretary

Appointed: 29 March 2004

Resigned: 29 March 2004

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Bryan H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shirley H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Bryan H.

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

Shirley H.

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

Richard H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth167 386145 031       
Balance Sheet
Cash Bank On Hand 93 47751 37981 246101 98060 375104 04087 37273 570
Current Assets122 316147 380107 527133 932142 308136 169163 344141 569150 412
Debtors62 19453 90356 14852 68640 32875 79459 30454 19776 842
Net Assets Liabilities 145 031132 138126 501115 71998 465117 124150 991179 185
Other Debtors 1508 995      
Property Plant Equipment 173 656230 707235 264195 018184 908179 834224 242241 366
Cash Bank In Hand60 12293 477       
Net Assets Liabilities Including Pension Asset Liability167 386145 031       
Tangible Fixed Assets173 869173 656       
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve167 383145 028       
Shareholder Funds167 386145 031       
Other
Accumulated Depreciation Impairment Property Plant Equipment 172 123203 534211 617231 386259 996308 419318 283362 524
Additions Other Than Through Business Combinations Property Plant Equipment  122 46279 26835 57355 00043 349100 77261 365
Average Number Employees During Period  4443333
Bank Borrowings      35 00024 50017 500
Bank Overdrafts       7 0007 000
Corporation Tax Payable 8 567       
Creditors 143 882150 130169 006180 366176 684172 104160 964178 380
Finance Lease Liabilities Present Value Total 26 20429 74041 45241 26335 44526 97725 40712 644
Increase From Depreciation Charge For Year Property Plant Equipment  63 49765 89252 31449 71248 42341 65144 241
Net Current Assets Liabilities43 0173 498-42 603-35 074-38 058-40 515-8 760-19 395-27 968
Other Creditors 81 16291 392101 698102 986104 684101 482102 632104 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  32 08657 80932 54521 102 31 787 
Other Disposals Property Plant Equipment  34 00066 62856 05036 500 46 500 
Other Taxation Social Security Payable 8 3369 116      
Property Plant Equipment Gross Cost 345 779434 241446 881426 404444 904488 253542 525603 890
Taxation Social Security Payable  9 11611 91720 65618 14125 77713 28630 262
Total Assets Less Current Liabilities216 886177 154188 104200 190156 960144 393171 074204 847213 398
Trade Creditors Trade Payables 19 61319 88213 93915 46118 41417 86812 63924 080
Trade Debtors Trade Receivables 53 75347 15352 68640 32875 79459 30454 19776 842
Creditors Due After One Year49 50032 123       
Creditors Due Within One Year79 299143 882       
Fixed Assets173 869173 656       
Number Shares Allotted 3       
Par Value Share 1       
Share Capital Allotted Called Up Paid33       
Tangible Fixed Assets Additions 102 805       
Tangible Fixed Assets Cost Or Valuation344 827345 779       
Tangible Fixed Assets Depreciation170 958172 123       
Tangible Fixed Assets Depreciation Charged In Period 45 651       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 44 486       
Tangible Fixed Assets Disposals 101 853       

Transport Operator Data

West View Farm
Address Tuxford Road , Boughton
City Newark
Post code NG22 9JZ
Vehicles 6
Trailers 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023 		Free Download (6 pages)

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