Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Hollisters (Electrical Contractors) Limited
- Incorporated
- 17 October 1953 (73 years)
- Industry
- Electrical installation (43210)
- Directors
- Owned by
- Martin Lansdowne Wheeler
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Homelea Station RoadCliffeRochesterME3 7RN
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 3 June 2015
Director · Appointed 14 May 2009
British
Born August 1966 (60)
Officer history (6 former)
3 June 2015
3 June 2015
28 February 2014
28 February 2014
Resigned Pusser, Brian as Secretary
4 August 2010
Appointed Pusser, Brian as Secretary
14 May 2009
14 May 2009
Resigned Herivel, Barbara June as Director
17 July 2008
31 May 2001
31 May 2001
Resigned Carter, Brenda Isabel as Secretary
17 July 2000
Resigned Herivel, Ronald Montrose as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1966 (60)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £57,523
- Cash
- £36,222
- Debt Ratio
- 65%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £42,210 | £56,316 | £74,090 | £55,017 | £19,719 | £22,762 |
| Current Assets | £122,786 | £139,100 | £112,073 | £124,984 | £156,615 | £47,309 |
| Debtors | £85,739 | £101,402 | £81,657 | £71,273 | £40,053 | £27,588 |
| Cash | £36,222 | £36,873 | £29,666 | £52,961 | £115,612 | £12,221 |
| Creditors (< 1 year) | £92,798 | £112,616 | £63,320 | £79,969 | £98,936 | £51,023 |
| Creditors (> 1 year) | £14,675 | £27,919 | £43,306 | £35,774 | £7,575 | £10,269 |
| Net Current Assets | £29,988 | £26,484 | £48,753 | £45,015 | £57,679 | (£3,714) |
| Net Assets | £57,523 | £54,881 | £79,537 | £64,258 | £69,823 | £8,779 |
| Shareholder Funds | £57,523 | £54,881 | £79,537 | £64,258 | £69,823 | £8,779 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 4 August 2026 | ||
| 9 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 August 2025 | Confirmation statement with no updates | 4 August 2025 | ||
| 22 August 2024 | Confirmation statement with no updates | 4 August 2024 | ||
| 12 July 2024 | Total exemption full accounts | 31 March 2024 |
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