Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 4 September 2027
- Last conf. stmt
- 21 August 2026
Holly Lodge Residential Home Limited
- Incorporated
- 13 August 1993 (33 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Fiona Jean HarrisonGeorge Littleton
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Gaskell RoadStoke-On-TrentST2 9DW
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 12 March 2024
Also at Bursley Ale House Limited · more companies
British
Born August 1982 (44)
Higginbottom, Hayley
Secretary · Appointed 12 March 2024
Director · Appointed 20 October 1993
British
Born July 1941 (85)
Officer history (9 former)
12 March 2024
Appointed Higginbottom, Hayley as Secretary
12 March 2024
15 November 2023
15 November 2023
Resigned Mason, Neil Robert as Secretary
6 November 2023
25 September 2023
23 August 2023
Appointed Mason, Neil Robert as Secretary
31 July 2023
9 December 2022
Resigned Harrison, Shirley Mary as Secretary
9 December 2022
Resigned Harrison, Shirley Mary as Director
11 January 1994
Appointed Harrison, Shirley Mary as Secretary
11 January 1994
Appointed Harrison, Shirley Mary as Director
11 January 1994
11 January 1994
Resigned Ferneyhough, Helen Sarah as Director
20 October 1993
20 October 1993
16 September 1993
16 September 1993
Appointed Ferneyhough, Helen Sarah as Director
16 September 1993
13 August 1993
13 August 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Fiona Jean Harrison
Individual · Notified 20 May 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1962 (64)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1941 (85)
Former controllers (1)
9 December 2022
Ceased Shirley Mary Harrison — Owns 25–50% of shares
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £278,209
- Cash
- £25,692
- Employees
- 14
- Debt Ratio
- 12%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | £258,057 | £258,573 | £256,702 | £255,974 | £256,469 | £255,407 | £256,344 | £255,097 |
| Current Assets | £59,558 | £68,712 | £58,017 | £36,941 | £41,164 | £32,404 | £52,435 | £34,986 |
| Debtors | £32,216 | £45,039 | £42,176 | £1,932 | £579 | £6,362 | £338 | £2,851 |
| Cash | £25,692 | £22,173 | £14,541 | £33,909 | £39,835 | £25,292 | £51,847 | £31,885 |
| Creditors (< 1 year) | £19,578 | £20,296 | £19,446 | £14,837 | ||||
| Net Current Assets | £21,664 | £35,078 | £7,506 | £3,985 | £21,586 | £12,108 | £32,989 | £20,149 |
| Net Assets | £278,209 | £292,041 | £262,938 | £258,667 | £277,197 | £266,677 | £288,354 | £274,550 |
| Shareholder Funds | £277,197 | £266,677 | £288,354 | £274,550 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Change of details for a person with significant control | |||
| 26 August 2026 | Confirmation statement with no updates | 21 August 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 January 2026 | ||
| 27 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 27 August 2025 | Confirmation statement with no updates | 21 August 2025 |
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