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Company profile
B & S HOLLINGWORTH & SON LIMITED
active • ltd • Westview Farm, Tuxford Road Boughton, Newark, Nottinghamshire, NG22 9JZ
Company no.05086602Officers10Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 05086602
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2004-03-29
- Registered Office
- Westview Farm, Tuxford Road Boughton, Newark, Nottinghamshire, NG22 9JZ
- Sic Codes
- freight transport by road
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£453,344
Equity
£232,151
Total liabilities
£221,193
Cash in bank
£29,812
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
+£55.72k
+31.58%Cash in bank
-£8.65k
-22.50%Total assets
+£97.04k
+27.24%Total liabilities
-£41.32k
-22.97%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£453,344£116,076-£221,193
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£70,598
Trade creditors£16,111
Fixed assets£352,934
Current assets£100,410
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £150,991 | £365,811 | -£214,820 |
| 2023 | £179,185 | £391,778 | -£212,593 |
| 2024 | £176,428 | £356,302 | -£179,874 |
| 2025 | £232,151 | £453,344 | -£221,193 |
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Latest activity
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| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 22 Dec 2025 | 5 Months |
| Confirmation Statement Submitted | 5 Jun 2025 | 1 Year |
| Accounts Submitted | 9 Dec 2024 | 1 Year |
| Accounts Submitted | 29 May 2024 | 2 Years |
| Confirmation Statement Submitted | 29 May 2024 | 2 Years |
| Change of Date Of Creation | 29 May 2024 | 2 Years |
| Change of Jurisdiction | 29 May 2024 | 2 Years |
| Change of Last Full Members List Date | 29 May 2024 | 2 Years |
| Change of Registered Office Address | 29 May 2024 | 2 Years |
| Change of Type | 29 May 2024 | 2 Years |
| HOLLINGWORTH, Shirley Appointed | 29 Mar 2004 | 22 Years |
| HOLLINGWORTH, Richard Appointed | 29 Mar 2004 | 22 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| accounts-with-accounts-type-total-exemption-full | 2025-12-22 | Open PDF |
| confirmation-statement-with-no-updates | 2025-06-05 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2024-12-09 | Open PDF |
| confirmation-statement-with-no-updates | 2024-05-29 | Open PDF |
| confirmation-statement-with-no-updates | 2024-04-03 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-12-19 | Open PDF |
| confirmation-statement-with-no-updates | 2023-04-12 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2022-12-21 | Open PDF |
| confirmation-statement-with-no-updates | 2022-04-11 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2021-12-21 | Open PDF |
| confirmation-statement-with-no-updates | 2021-05-27 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2020-12-17 | Open PDF |