Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 13 April 2027
- Last conf. stmt
- 30 March 2026
Hollowgate Business Services Limited
- Incorporated
- 30 March 1999 (27 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Joe Robert Troughton
- Owned by
- Alan John Walters
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 21 HollowgateRotherhamSouth YorkshireS60 2LE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Walters, Alan John
Secretary · Appointed 13 May 2019
Troughton, Joe Robert
Director · Appointed 1 May 2019
British
Born October 1985 (41)
British
Born January 1971 (55)
Officer history (10 former)
31 December 2019
14 June 2019
13 May 2019
Appointed Walters, Alan John as Secretary
13 May 2019
1 May 2019
Appointed Troughton, Joe Robert as Director
1 March 2017
25 November 2014
Resigned Phillips, Andrew John as Secretary
24 November 2014
Appointed Phillips, Andrew John as Secretary
6 April 2002
28 March 2002
28 March 2002
Resigned Drury, Diana Helen as Director
28 March 2002
28 March 2002
Resigned Drury, Dennis Richard as Director
28 March 2002
31 March 1999
Appointed Drury, Diana Helen as Director
31 March 1999
31 March 1999
31 March 1999
31 March 1999
Appointed Drury, Dennis Richard as Director
31 March 1999
31 March 1999
30 March 1999
30 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1971 (55)
Former controllers (1)
31 December 2019
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Cash
- £92,624
- Employees
- 10
- Current Ratio
- 2.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £205,443 | £205,187 | £204,778 | £203,013 | £200,745 | |
| Current Assets | £245,198 | £263,812 | £287,654 | £243,240 | £205,573 | |
| Debtors | £145,562 | £147,937 | £212,183 | £92,030 | £109,374 | |
| Cash | £92,624 | £108,936 | £69,333 | £145,303 | £89,715 | |
| Creditors (< 1 year) | £109,730 | £122,251 | £97,499 | £89,533 | £84,388 | £80,633 |
| Net Current Assets | £135,468 | £141,561 | £198,121 | £158,852 | £124,940 | |
| Shareholder Funds | £340,911 | £346,748 | £402,899 | £361,865 | £325,685 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Confirmation statement with updates | 30 March 2026 | ||
| 31 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 5 September 2025 | Director's details changed | |||
| 2 April 2025 | Confirmation statement with no updates | 30 March 2025 | ||
| 27 February 2025 | Total exemption full accounts | 30 April 2024 |
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