What Hollybank Rest Home say about themselves
“Hollybank Rest Home provides residential and dementia care in the beautiful village of Botley, Southampton.”
Hollybank Rest Home Limited
- Incorporated
- 18 February 2003 (23 years)
- Industry
- Other accommodation (55900)
- Directors
- Owned by
- Glynne Pusey
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 41 Winchester StreetBotleySO30 2EB
Website & contact details
- Website
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
British
Born February 1970 (56)
Officer history (7 former)
22 November 2017
Resigned Pusey, Emma Jane Lloyd as Director
15 March 2010
Resigned Pusey, David Alan as Director
15 March 2010
Resigned Pusey, Maralyn Rosina as Director
22 December 2003
Resigned Mcnerney, Robert Andrew as Secretary
22 December 2003
22 December 2003
Appointed Pusey, David Alan as Director
22 December 2003
Appointed Pusey, Maralyn Rosina as Director
22 December 2003
Appointed Pusey, Emma Jane Lloyd as Director
22 December 2003
22 December 2003
18 February 2003
18 February 2003
18 February 2003
Appointed Mcnerney, Robert Andrew as Secretary
18 February 2003
18 February 2003
18 February 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1970 (56)
Former controllers (1)
22 November 2017
Ceased Emma Jane Lloyd Pusey — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £820,016
- Cash
- £140,342
- Employees
- 30
- Debt Ratio
- 56%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,654,148 | £1,696,131 | £1,754,840 | £1,780,282 | £1,819,577 | |
| Current Assets | £190,437 | £266,429 | £367,898 | £210,429 | £92,491 | |
| Debtors | £50,095 | £39,839 | £55,908 | £28,521 | £21,022 | |
| Cash | £140,342 | £226,590 | £311,990 | £181,908 | £71,469 | |
| Creditors (< 1 year) | £224,364 | £250,143 | £242,342 | £279,714 | £258,223 | £338,693 |
| Creditors (> 1 year) | £800,205 | £892,971 | £980,029 | £1,050,828 | £1,126,495 | £1,166,725 |
| Net Current Assets | (£33,927) | £16,286 | £88,184 | (£47,794) | (£246,202) | |
| Net Assets | £820,016 | £819,446 | £792,196 | £605,993 | £406,650 | |
| Shareholder Funds | £820,016 | £819,446 | £792,196 | £605,993 | £406,650 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Director's details changed | |||
| 20 May 2026 | Change of details for a person with significant control | |||
| 19 December 2025 | Confirmation statement with no updates | 18 December 2025 | ||
| 13 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 January 2025 | Confirmation statement with updates | 18 December 2024 |
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