Company Overview
K H Building Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 24 January 1996, so this is a well established company. K H Building Services Limited has been in business for 30 years and 2 months. The accounts status is total exemption full and the accounts are next due on Wednesday 28 January 2026.
Registered Address

Unit 11, The Glenmore Centre, Fancy Road, Poole, BH12 4FB
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Companies House Data
Company NameK H BUILDING SERVICES LIMITED
Company Number03150871
Registered Office AddressUnit 11, The Glenmore Centre
 Fancy Road
 BH12 4FB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/01/1996
Accounting Reference Date Day28
Accounting Reference Date Month4
Accounts Next Due Date28/01/2027
Accounts Last Made Up Date28/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/02/2017
Returns Last Made Up Date24/01/2016
Directors & Members
Show Resigned
Stefan Hollingsworth - Director
(English, 54 years old, born December 1972)
Appointed 06 January 2017
 Active
Kevin Hollingsworth - Director
(British, 59 years old, born June 1967)
Appointed 24 January 1996
 Active
Secretaries
Show Resigned
Donna Hollingsworth - Secretary
(British)
Appointed 01 November 2000
 Active
Other Company Directorships
Stefan Hollingsworth
ALCHEMY ENGINEERING HOLDINGS LIMITED
CRAYSIDE CONSULTING LIMITED
H&W GROUP SERVICES LIMITED
M GROUP TRANSPORT (M&E) LIMITED
THRIFTWOOD HOLDINGS LIMITED
Kevin Hollingsworth
ABACUS REAL ESTATES LTD
CRAYSIDE CONSULTING LIMITED
H&W GROUP SERVICES LIMITED
M GROUP TRANSPORT (M&E) LIMITED
SOUTHVILLE DEVELOPMENTS LIMITED
THRIFTWOOD HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Apr-2025 28-Apr-2022 28-Apr-2021
Balance Sheet
Fixed Assets 40,108 40,108 57,318
Current Assets 2,357,349 2,357,349 3,076,194
Creditors Due Within One Year 31,285 31,285 109,650
Working Cap 2,326,064 2,326,064 2,966,544
Total Assets Less Current Liabilities 2,366,172 2,366,172 3,023,862
Long-term Liabilities 2,262,069 2,262,069 2,265,200
Net Assets 104,103 104,103 758,662
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 104,103 104,103 758,662
Common Size Financial Analysis Unlock full report
Accounts Date 28-Apr-2025 28-Apr-2022 28-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 1.7% 1.7% 1.8%
Stocks Inventory - - -
Debtors 95.3% 95.3% 94.3%
Cash Bank In Hand 3.0% 3.0% 3.9%
Current Assets 98.3% 98.3% 98.2%
Creditors Due Within One Year 1.3% 1.3% 3.5%
Net Current Assets Liabilities 97.0% 97.0% 94.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 4.3% 4.3% 24.2%
Capital Employed - - -
Total Assets Less Current Liabilities 98.7% 98.7% 96.5%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Apr-2025 28-Apr-2022 28-Apr-2021
Liquidity Ratio 75.4 75.4 28.1
Solvency Ratio 1.0 1.0 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 28-Apr-2025 28-Apr-2022 28-Apr-2021
Assets 2,397,457 2,397,457 3,133,512
Debt 2,293,354 2,293,354 2,374,850
Net Assets/Debt 104,103 104,103 758,662

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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NAUTICOOL LIMITED
UNIT 12 THE GLENMORE CENTRE, FANCY ROAD, POOLE, BH12 4FB
SOUTHERN SECURITY SERVICES LIMITED
Unit 7 & 8 Fulcrum 4, Whiteley, Fareham, BH12 4FB
LEGEND MOTOR WORKS LIMITED
Unit 2 The Glenmore Centre, 26 Fancy Road, Poole, Dorset, BH12 4FB
Document Filings
Confirmation statement made on 24 January 2026 with no updates
Confirmation statement made on 24 January 2025 with no updates
Confirmation statement made on 24 January 2024 with no updates
Confirmation statement made on 24 January 2023 with updates
Cessation of Thriftwood Holdings Ltd as a person with significant control on 25 September 2020
Confirmation statement made on 24 January 2022 with updates
Notification of Hollings and Worth Holdings Limited as a person with significant control on 25 September 2020
Notice of agreement to exemption from audit of accounts for period ending 29/04/20
Previous accounting period shortened from 29 April 2021 to 28 April 2021
Consolidated accounts of parent company for subsidiary company period ending 30/04/20
Audit exemption statement of guarantee by parent company for period ending 29/04/20
Current accounting period shortened from 30 April 2020 to 29 April 2020
Confirmation statement made on 24 January 2021 with no updates
Registered office address changed from Unit 12 Clearways Business Estate London Road West Kingsdown Sevenoaks TN15 6ES England to Unit 11, the Glenmore Centre Fancy Road Poole BH12 4FB on 16 February 2021
Satisfaction of charge 031508710004 in full
All of the property or undertaking has been released from charge 031508710004
Confirmation statement made on 24 January 2020 with no updates
Consolidated accounts of parent company for subsidiary company period ending 30/04/19
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