Hollingbourne Property Services Limited

Active01766435 Private limited company
Incorporated
1 November 1983 (43 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Painting (43341)
Other building completion and finishing (43390)
Owned by
Paul James Teague
Accounts type
Unaudited abridged
Region
Greater London
Address
5 Luke Street
Greater London
EC2A 4PX

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
22 January 2027
Last conf. stmt
8 January 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director
British
Born June 1964 (62)
Officer history (2 former)
1 June 2024
Resigned Teague, James Edwin, Mister as Secretary
6 March 2005
Resigned Teague, Dennis Sydney, Mister as Director

Ownership 1 active

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

Paul James Teague
Individual · Notified 30 June 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born June 1964 (62)

Financials

Balance sheet as at 30 April 2025 · unaudited abridged accounts

Net Assets
£91,809
Cash
£40,354
Employees
2
Debt Ratio
51%
Current Ratio
1.9x

Trend

Net Assets
(£50k) £0 £50k £100k 2020 2021 2022 2024 2025 £39,396 £18,174 (£676) £70,974 £91,809
Balance sheet detail
202520242023202220212020
Fixed Assets£13,457£18,025£16,516£6,949£8,037
Current Assets£173,367£173,670£94,007£112,363£71,461
Debtors£133,013£131,554£57,911£77,001£37,923
Cash£40,354£42,116£36,096£32,362£26,088
Creditors (< 1 year)£90,818£105,382£72,948£60,305£32,810
Creditors (> 1 year)£833£10,833£38,251£40,833£7,292
Net Current Assets£82,549£68,288£21,059£52,058£38,651
Net Assets£91,809£70,974(£676)£18,174£39,396
Shareholder Funds£91,809£70,974(£676)£18,174£39,396

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 January 2026Confirmation statement with no updates8 January 2026
6 October 2025Unaudited abridged accounts30 April 2025
22 September 2025Termination of appointment of a secretary
16 April 2025Secretary's details changed
14 January 2025Confirmation statement with no updates8 January 2025
Show all recent filings

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