Website & contact details
- Website
Holgate House Limited
- Incorporated
- 12 August 1998 (28 years)
- Industry
- Other human health activities (86900)
- Directors
- Zoe Louise WeareBryan Holgate
- Owned by
- Bryan Holgate
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- Brookdell Fore SideBarrowfordNelsonBB9 6AB
Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 11 August 2027
- Last conf. stmt
- 28 July 2026
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 22 April 2025
British
Born June 1971 (55)
Weare, Zoe Louise
Director · Appointed 22 April 2025
British
Born May 1974 (52)
Holgate, Bryan
Secretary · Appointed 12 August 1998
British
Holgate, Bryan
Director · Appointed 12 August 1998
British
Born November 1944
Officer history (3 former)
22 April 2025
22 April 2025
Appointed Weare, Zoe Louise as Director
11 February 2025
Resigned Holgate, Marlene as Director
12 August 1998
Appointed Holgate, Bryan as Secretary
12 August 1998
Appointed Holgate, Bryan as Director
12 August 1998
12 August 1998
12 August 1998
12 August 1998
12 August 1998
Appointed Holgate, Marlene as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Bryan Holgate
Individual · Notified 26 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1944
Former controllers (1)
22 April 2025
Ceased Marlene Holgate — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £347,287
- Cash
- £60,018
- Employees
- 16
- Debt Ratio
- 72%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,091,450 | £1,094,341 | £1,102,108 | £1,111,986 | £1,164,577 | £1,164,503 |
| Current Assets | £140,904 | £156,697 | £125,253 | £108,180 | £117,051 | £49,816 |
| Debtors | £80,886 | £19,725 | £18,578 | £30,929 | ||
| Cash | £60,018 | £136,972 | £106,675 | £86,122 | ||
| Creditors (< 1 year) | £30,904 | £450,775 | ||||
| Creditors (> 1 year) | £799,911 | £822,412 | £970,035 | £578,859 | ||
| Net Current Assets | £67,681 | £81,518 | £61,829 | £77,276 | £78,424 | (£400,959) |
| Net Assets | £347,287 | £340,791 | £261,781 | £218,292 | £221,084 | £184,685 |
| Shareholder Funds | £218,292 | £184,685 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 29 July 2026 | Confirmation statement with updates | 28 July 2026 | ||
| 24 October 2025 | Unaudited abridged accounts | 31 January 2025 | ||
| 8 September 2025 | Director's details changed | |||
| 8 September 2025 | Change of details for a person with significant control |
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