Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 22 August 2027
- Last conf. stmt
- 8 August 2026
The Hollies Services Ltd
- Incorporated
- 8 August 1994 (32 years)
- Industry
- Development of building projects (41100)
- Owned by
- Steven David AssinderRoxanne Tina Assinder
- Accounts type
- Total exemption full
- Address
- The HolliesThe GreenTwycross AtherstoneCV9 3PQ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 8 August 1994
British
Born December 1954 (71)
Director · Appointed 8 August 1994
British
Born June 1954 (72)
Secretary · Appointed 8 August 1994
British
Officer history (2 former)
8 August 1994
8 August 1994
8 August 1994
8 August 1994
8 August 1994
8 August 1994
8 August 1994
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1954 (71)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1954 (72)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £450,667
- Cash
- £14,127
- Debt Ratio
- 4%
- Current Ratio
- 9.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £269,914 | £287,100 | £255,936 | £263,025 | £272,186 | £284,316 |
| Current Assets | £201,492 | £161,625 | £143,751 | £104,949 | £83,577 | £54,201 |
| Debtors | £10,244 | £0 | £19,000 | £25,700 | £19,000 | £28,500 |
| Cash | £14,127 | £10,219 | £56,956 | £15,881 | £64,577 | £25,701 |
| Creditors (< 1 year) | £20,339 | £25,661 | £15,358 | £10,290 | £10,666 | £16,244 |
| Net Current Assets | £181,153 | £135,964 | £128,393 | £94,659 | £72,911 | £37,957 |
| Net Assets | £450,667 | £422,864 | £383,629 | £357,134 | £344,547 | £321,523 |
| Shareholder Funds | £450,667 | £422,864 | £383,629 | £357,134 | £344,547 | £321,523 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with no updates | 8 August 2026 | ||
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 19 August 2025 | Confirmation statement with no updates | 8 August 2025 | ||
| 23 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 4 September 2024 | Confirmation statement with no updates | 8 August 2024 |
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