Hole in the Wall (UK) Ltd

Dissolved 16 Jun 202604483410 Private limited company
Incorporated
11 July 2002
Industry
Management consultancy activities other than financial management (70229)
Directors at dissolution
Richard Stone
Owners at dissolution
Richard Stone
Philippa Stone
Accounts type
Unaudited abridged
Region
East Midlands
Address
12 Darley Abbey Mills
Darley Abbey
Derby
DE22 1DZ

Officers 2 at dissolution

Officer details are public data from the Companies House register.

Stone, Philippa Susan
Secretary · Appointed 16 July 2002
British
Stone, Richard
Director · Appointed 16 July 2002
British
Born December 1959 (66)
Officer history (2 former)
16 July 2002
Appointed Stone, Philippa Susan as Secretary
16 July 2002
Appointed Stone, Richard as Director
16 July 2002
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
16 July 2002
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
11 July 2002
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
11 July 2002
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 2 at dissolution

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

Richard Stone
Individual · Notified 11 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1959 (66)
Philippa Stone
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1960 (66)

Financials

Balance sheet as at 31 July 2025 · unaudited abridged accounts

Net Assets
(£109,693)
Cash
£454
Employees
2
Debt Ratio
22532%

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2022 2023 2024 2025 (£47,338) (£62,989) (£95,022) (£109,693)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£354£472£630£840£1,120
Current Assets£489£666£11,832£3,370£17,100£5,208
Debtors£35£420£7,735£1,277£155£2,623
Cash£454£246£1,097£2,093£16,945£2,585
Creditors (< 1 year)£43,627£39,870
Net Current Assets(£109,693)(£95,376)(£63,461)(£47,968)(£26,527)(£34,662)
Net Assets(£109,693)(£95,022)(£62,989)(£47,338)
Shareholder Funds(£25,687)(£33,542)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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