{ "company_number": "07803947", "name": "Gary Hollingworth Transport Limited", "url": "/company/07803947", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-10-10", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 1487820, "url": "/address/1487820", "line1": "1 AMIS CLOSE", "line2": "", "post_town": "LOUGHBOROUGH", "county": "LEICS.", "country": "", "postcode": "LE11 4QX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07803947", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07803947/accounts/2025-10-31", "pdf_url": "/company/07803947/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "71122.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "70145.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-142947.00", "total_assets_less_current_liabilities": "-71825.00", "net_assets_liabilities": "-71825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-71825.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-28.zip" }, { "url": "/company/07803947/accounts/2024-10-31", "pdf_url": "/company/07803947/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "86402.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-172208.00", "total_assets_less_current_liabilities": "-85806.00", "net_assets_liabilities": "-93445.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-93445.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/07803947/accounts/2023-10-31", "pdf_url": "/company/07803947/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "96077.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-173119.00", "total_assets_less_current_liabilities": "-77042.00", "net_assets_liabilities": "-93014.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-93014.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/07803947/accounts/2022-10-31", "pdf_url": "/company/07803947/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "166024.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "104651.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-144621.00", "total_assets_less_current_liabilities": "21403.00", "net_assets_liabilities": "4729.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4729.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/07803947/accounts/2021-10-31", "pdf_url": "/company/07803947/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "239799.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19573.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-147149.00", "total_assets_less_current_liabilities": "92650.00", "net_assets_liabilities": "-9349.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-9349.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07803947/accounts/2020-10-31", "pdf_url": "/company/07803947/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "292891.00", "debtors": "71401.00", "cash_bank_in_hand": "48409.00", "current_assets": "119810.00", "creditors_due_within_one_year": "290723.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-170913.00", "total_assets_less_current_liabilities": "121978.00", "net_assets_liabilities": "-37544.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/07803947/accounts/2016-10-31", "pdf_url": "/company/07803947/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "342881.00", "debtors": "157309.00", "cash_bank_in_hand": null, "current_assets": "157309.00", "creditors_due_within_one_year": "295106.00", "creditors_due_after_one_year": "84549.00", "net_current_assets_liabilities": "-137797.00", "total_assets_less_current_liabilities": "205084.00", "net_assets_liabilities": "67648.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "67548.00", "shareholder_funds": "67648.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/07803947/accounts/2015-10-31", "pdf_url": "/company/07803947/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "328633.00", "debtors": "135205.00", "cash_bank_in_hand": null, "current_assets": "135205.00", "creditors_due_within_one_year": "266492.00", "creditors_due_after_one_year": "108531.00", "net_current_assets_liabilities": "-131287.00", "total_assets_less_current_liabilities": "197346.00", "net_assets_liabilities": "49023.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "48923.00", "shareholder_funds": "49023.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07803947/accounts/2014-10-31", "pdf_url": "/company/07803947/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Gary Hollingworth Transport Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "455839.00", "debtors": "193820.00", "cash_bank_in_hand": null, "current_assets": "193820.00", "creditors_due_within_one_year": "328043.00", "creditors_due_after_one_year": "269844.00", "net_current_assets_liabilities": "-134223.00", "total_assets_less_current_liabilities": "321616.00", "net_assets_liabilities": "20123.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20023.00", "shareholder_funds": "20123.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-10-31", "filing_date": "2020-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07803947/accounts/2019-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07803947/filing-history/MzI4MDU3NzczNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-10-31", "filing_date": "2019-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07803947/accounts/2018-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07803947/filing-history/MzIzOTY4OTg0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-10-31", "filing_date": "2018-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07803947/accounts/2017-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07803947/filing-history/MzIwNzYwOTIyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07803947/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07803947/filing-history/MzA5OTI2NzYyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07803947/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07803947/filing-history/MzA3NjMzMDI0NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07803947/filing-history" }, "confirmation_statement": { "next_due": "2026-10-24", "last_made_up": "2025-10-10" }, "officers": [], "psc": [ { "name": "Mr Gary Hollingworth", "kind": "individual-person-with-significant-control", "person_url": "/person/1637167", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }