Bolholt Residential Club Limited

Active01440322 Private limited company
Incorporated
27 July 1979 (47 years)
Industry
Hotels and similar accommodation (55100)
Directors
Josef Walerian Sikorski
Owned by
The Stefan Sikorski Discretionary Trust
Josef Walerian Sikorski
Accounts type
Total exemption full
Region
North West
Address
Bolholt
Off Walshaw Road
Bury Lancashire
BL8 1PU

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 14 June 2018
British
Born August 1967 (59)
Sikorski, Josef Walerian
Director · Appointed 14 June 2018
British
Born January 1957 (69)
Officer history (7 former)
14 June 2018
Appointed Sikorski, Josef Walerian as Director
14 June 2018
Appointed Kiernan, Sarah Elizabeth as Director
11 September 2017
Resigned Jolly, Patrick Edmund as Director
26 September 2014
Resigned Sikorski, Stefan Richard as Director
26 September 2014
Resigned Sikorski, Sarah as Secretary
25 September 2014
Appointed Jolly, Patrick Edmund as Director
23 June 2006
Appointed Sikorski, Sarah as Secretary
23 June 2006
Resigned Sikorski, Stefan Richard as Secretary
9 June 2006
Resigned Sikorski, Wilma as Director
4 November 1997
Resigned Sikorski, Stanilaus as Director
31 July 1993
Resigned Sikorski, Josef Walerian as Director
10 July 1991
Appointed Sikorski, Josef Walerian as Director
10 July 1991
Appointed Sikorski, Stefan Richard as Director

Ownership 2 active

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

The Stefan Sikorski Discretionary Trust
Corporate entity · Notified 14 October 2020
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
Trust
Josef Walerian Sikorski
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1957 (69)
Former controllers (2)
5 August 2026
Ceased Estate of Stefan Sikorski — Owns 25–50% of shares
11 September 2017
Ceased Patrick Edmund Jolly — Has significant influence or control

Financials

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

Net Assets
£325,492
Cash
£150,202
Profit
£5,332
Debt Ratio
51%
Current Ratio
0.8x
Return on Equity
2%

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £840,469 £499,141 £374,714 £435,573 £389,576 £320,160 £325,492
Balance sheet detail
2025202420232022202120202019
Fixed Assets£439,895£440,362£447,110£468,890£447,249£485,767£457,277
Current Assets£227,013£267,844£403,062£418,914£404,916£362,458£771,547
Debtors£60,415£59,764£75,796£65,821£69,208£86,502£241,837
Cash£150,202£196,941£312,786£339,781£323,988£269,132£519,822
Creditors (< 1 year)£291,996£329,407£391,883£382,351£403,164£309,905£356,205
Creditors (> 1 year)£834£10,834£20,834£30,834£40,833
Net Current Assets(£64,983)(£61,563)£11,179£36,563£1,752£52,553£415,342
Net Assets£325,492£320,160£389,576£435,573£374,714£499,141£840,469
Shareholder Funds£325,492£320,160£389,576£435,573£374,714£499,141£840,469

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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