Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 November 2027
- Last conf. stmt
- 31 October 2026
Hollybank Nursing Home Limited
- Incorporated
- 3 November 1995 (31 years)
- Industry
- Other human health activities (86900)
- Directors
- John Christopher DibbMargaret Anne Dibb
- Owned by
- Margaret Anne Dibb
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 30-32 Skinner StreetCreswellWorksop NottinghamshireS80 4JH
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Dibb, John
Secretary · Appointed 1 September 2003
British
Dibb, John Christopher
Director · Appointed 3 November 1995
British
Born July 1959 (67)
Dibb, Margaret Anne
Director · Appointed 3 November 1995
British
Born August 1958 (68)
Officer history (5 former)
1 September 2003
Appointed Dibb, John as Secretary
1 September 2003
Resigned Gamwell, Peter as Director
1 September 2003
Resigned Gamwell, Patricia as Director
1 September 2003
Resigned Gamwell, Patricia as Secretary
3 November 1995
3 November 1995
3 November 1995
3 November 1995
Appointed Gamwell, Patricia as Secretary
3 November 1995
3 November 1995
Appointed Gamwell, Patricia as Director
3 November 1995
Appointed Dibb, Margaret Anne as Director
3 November 1995
Appointed Gamwell, Peter as Director
3 November 1995
Appointed Dibb, John Christopher as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Margaret Anne Dibb
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1958 (68)
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £154,484
- Cash
- £13,864
- Employees
- 38
- Debt Ratio
- 57%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £260,739 | £273,835 | £287,161 | £300,802 | £314,022 | £320,580 | £333,683 |
| Current Assets | £94,797 | £33,278 | £55,081 | £51,333 | £70,187 | £161,206 | £77,047 |
| Debtors | £80,233 | £18,369 | £49,370 | £29,306 | £30,807 | £35,963 | £38,272 |
| Cash | £13,864 | £14,209 | £5,011 | £21,327 | £38,680 | £124,543 | £38,075 |
| Creditors (< 1 year) | £198,021 | £176,779 | £143,253 | £106,163 | £77,401 | £100,663 | £85,292 |
| Net Current Assets | (£103,224) | (£143,501) | (£88,172) | (£54,830) | (£7,214) | £60,543 | (£8,245) |
| Net Assets | £154,484 | £126,894 | £195,096 | £241,563 | £303,159 | £378,460 | £322,539 |
| Shareholder Funds | £154,484 | £126,894 | £195,096 | £241,563 | £303,159 | £378,460 | £322,539 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Confirmation statement with no updates | 31 October 2026 | ||
| 11 March 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 11 November 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 9 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 31 October 2024 |
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