W.J.Holliman Limited

Active00616762 Private limited company
Incorporated
15 December 1958 (67 years)
Industry
Other processing and preserving of fruit and vegetables (10390)
Directors
Robert William Taylor
Accounts type
Total exemption full
Region
Greater London
Address
First Floor Isabella House
12 Union Court
Richmond
TW9 1AA

Filing status

Accounts due
30 April 2027
Last accounts
31 January 2025
Conf. stmt due
10 August 2027
Last conf. stmt
27 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 31 July 2026
British
Born November 1989
Taylor, Robert William
Director
British
Born November 1951
Officer history (4 former)
31 July 2026
Appointed Hill, Joseph Samuel as Director
31 July 2026
Resigned Taylor, Marion as Director
14 May 2015
Resigned Taylor, Doreen May as Secretary
14 May 2015
Resigned Taylor, Doreen May as Director
11 November 1992
Appointed Taylor, Marion as Director
7 November 1992
Resigned Taylor, Alfred Edward William as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 July 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 06492685
Former controllers (2)
31 July 2026
Ceased Marion Taylor — Owns 25–50% of shares
31 July 2026
Ceased Robert William Taylor — Owns 50–75% of shares (as a firm)

Financials

Balance sheet as at 31 January 2025 · total exemption full accounts

Net Assets
£38,180
Cash
£14,320
Profit
(£28,080)
Employees
3
Debt Ratio
89%
Current Ratio
0.9x
Return on Equity
-74%

Trend

Net Assets
£0 £50k £100k 2021 2022 2024 2025 £67,736 £65,936 £66,260 £38,180
Balance sheet detail
202520242023202220212020
Fixed Assets£85,599£85,799£86,421£86,895£87,527
Current Assets£255,121£243,349£190,948£153,283£121,364
Debtors£223,813£206,165£144,894£78,502£87,229
Cash£14,320£14,522£27,606£53,640£16,992
Creditors (< 1 year)£276,074£231,138£169,523£129,109£142,770
Creditors (> 1 year)£26,466£31,750£41,910£43,333
Net Current Assets(£20,953)£12,211£21,425£24,174(£21,406)
Net Assets£38,180£66,260£65,936£67,736
Shareholder Funds£38,180£66,260£65,936£67,736£66,121

Filings

Recent filings only. See the full history on Companies House

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