Hollyfield Personnel Limited

In liquidation03412764 Private limited company
Incorporated
31 July 1997 (29 years)
Industry
Other activities of employment placement agencies (78109)
Temporary employment agency activities (78200)
Owned by
Neil James Brown
Susan Jayne Brown
Accounts type
Total exemption full
Region
West Midlands
Address
3rd Floor Regent House
Bath Avenue
Wolverhampton
WV1 4EG

Filing status

Accounts due
31 December 2025
Last accounts
31 December 2023
Conf. stmt due
14 August 2026
Last conf. stmt
31 July 2025

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers

Not loaded yet. See them on Companies House

Ownership 3 active

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

Neil James Brown
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1962 (64)
Susan Jayne Brown
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born December 1961 (64)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company By Shares
Reg. no. 06768823

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Hollyfield Contracts Limited DissolvedOwns 75–100% of shares
Hollyfield Personnel Limited This company In liquidationOwns 75–100% of shares

Financials

Balance sheet as at 31 December 2023 · total exemption full accounts

Net Assets
£154,326
Cash
£25,670
Employees
168
Debt Ratio
85%
Current Ratio
1.3x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 £985,481 £429,604 £585,923 £352,907 £154,326
Balance sheet detail
20232022202120202019
Fixed Assets£5,965£16,897£22,529£31,342£41,585
Current Assets£1,020,894£970,058£1,495,710£1,284,616£1,863,041
Debtors£995,224£965,594£1,445,282£1,159,334£1,853,413
Cash£25,670£4,464£50,428£125,282£9,628
Creditors (< 1 year)£807,496£510,109£744,027£620,924£835,010
Creditors (> 1 year)£66,667£124,256£187,536£262,776£81,481
Net Current Assets£213,398£459,949£751,683£663,692£1,028,031
Net Assets£154,326£352,907£585,923£429,604£985,481
Shareholder Funds£154,326£352,907£585,923£429,604£985,481

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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