Graham Hollamby Limited

Active03396851 Private limited company
Incorporated
3 July 1997 (29 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Phillip Hollamby
Owned by
Philip Hollamby
Accounts type
Total exemption full
Region
South East
Address
First Floor Windmill House
127-128 Windmill Street
Gravesend
DA12 1BL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
30 July 2027
Last conf. stmt
16 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Hollamby, Phillip
Director · Appointed 3 December 2003
British
Born September 1982 (44)
Officer history (4 former)
30 October 2024
Resigned Hollamby, Judith Ann as Secretary
30 October 2024
Resigned Hollamby, Graham Frank as Director
3 December 2003
Appointed Hollamby, Phillip as Director
17 November 1999
Appointed Hollamby, Judith Ann as Secretary
17 November 1999
Resigned Magee Gammon (Services) Limited as Corporate Secretary
3 July 1997
Appointed Graeme, Dorothy May as Nominee Secretary
3 July 1997
Resigned Graeme, Dorothy May as Nominee Secretary
3 July 1997
Appointed Magee Gammon (Services) Limited as Corporate Secretary
3 July 1997
Appointed Hollamby, Graham Frank as Director

Ownership 1 active

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

Philip Hollamby
Individual · Notified 30 April 2016
Owns 75–100% of shares
British
Born September 1982 (44)

Financials

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

Net Assets
£228,098
Cash
£47,639
Employees
9
Debt Ratio
42%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £115,621 £153,620 £203,793 £227,951 £224,539 £228,098
Balance sheet detail
202520242023202220212020
Fixed Assets£69,023£85,938£98,899£92,395£68,295£41,021
Current Assets£326,609£306,452£325,103£261,104£209,369£161,790
Debtors£221,569£188,890£197,841£117,182£69,682£81,331
Cash£47,639£42,901£55,413£83,466£93,480£9,252
Creditors (< 1 year)£71,018£70,830£81,381
Creditors (> 1 year)£20,470£36,467£50,157£75,474£50,000£2,595
Net Current Assets£182,759£178,282£182,423£190,086£138,539£80,409
Net Assets£228,098£224,539£227,951£203,793£153,620£115,621
Shareholder Funds£203,793£153,620£115,621

Filings

Recent filings only. See the full history on Companies House

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