Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
The Hollies Hotel Limited
- Incorporated
- 23 December 2002 (23 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Theresa Margaret Walsh
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Hollies HotelBower HintonMartockTA12 6LG
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 23 December 2002
British
Director · Appointed 23 December 2002
British
Born August 1966 (60)
Director · Appointed 23 December 2002
British
Born March 1942 (84)
Director · Appointed 23 December 2002
British
Born August 1966 (60)
Officer history (3 former)
29 April 2019
23 December 2002
23 December 2002
23 December 2002
23 December 2002
23 December 2002
23 December 2002
23 December 2002
23 December 2002
23 December 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 29 April 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1942 (84)
Former controllers (2)
1 April 2021
1 April 2021
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £4,346,762
- Cash
- £1,714,852
- Employees
- 30
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £15,384 | £24,162 | £38,472 | £76,091 | £80,314 | ||
| Current Assets | £2,533,982 | £2,422,987 | |||||
| Debtors | £1,792,493 | £1,286,425 | |||||
| Cash | £1,714,852 | £1,633,983 | £1,158,118 | £725,352 | £1,145,137 | £733,706 | £1,125,865 |
| Creditors (< 1 year) | £385,578 | £703,596 | £573,193 | £686,963 | £632,896 | £315,842 | £565,886 |
| Creditors (> 1 year) | £0 | £46,528 | |||||
| Net Current Assets | £2,218,140 | £1,857,101 | |||||
| Net Assets | £4,346,762 | £4,126,545 | £3,913,873 | £3,392,898 | £2,925,421 | £2,239,139 | £1,931,636 |
| Shareholder Funds | £4,346,762 | £4,126,545 | £3,913,873 | £3,392,898 | £2,925,421 | £2,239,139 | £1,931,636 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Satisfaction of a charge in full | |||
| 15 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 17 September 2025 | Confirmation statement with updates | 16 September 2025 | ||
| 16 September 2025 | Change of details for a person with significant control | |||
| 16 September 2025 | Director's details changed |
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