Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 July 2027
- Last conf. stmt
- 18 June 2026
Hollmark Ltd
- Incorporated
- 15 September 2003 (23 years)
- Previously known as
- Hollmark Electrical Limited (until 25 April 2013)Hollmark Ltd (until 12 May 2011)
- Industry
- Development of building projects (41100) Electrical installation (43210)Other construction installation (43290)
- Directors
- Kathryn Holliman
- Owned by
- Ian Stuart HollimanKate Holliman
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 2 Falcon ParkLuckyn LaneBasildonSS14 3AL
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Holliman, Kathryn
Director · Appointed 11 March 2022
British
Born July 1970 (56)
Holliman, Kathryn
Secretary · Appointed 13 October 2003
British
Director · Appointed 13 October 2003
British
Born December 1968 (57)
Officer history (5 former)
23 May 2025
23 May 2025
Resigned Gostling, Claire as Director
26 January 2023
Resigned Bond, Mark as Director
11 March 2022
Appointed Bond, Mark as Director
11 March 2022
Appointed Holliman, Kathryn as Director
11 March 2022
Appointed Gostling, Claire as Director
1 July 2015
13 October 2003
13 October 2003
Appointed Holliman, Kathryn as Secretary
18 September 2003
18 September 2003
15 September 2003
15 September 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 3 February 2026
Owns 25–50% of shares
Right to appoint and remove directors
British
Born December 1968 (57)
Kate Holliman
Individual · Notified 21 March 2023
Owns 25–50% of shares
Right to appoint and remove directors
British
Born July 1970 (56)
Former controllers (7)
2 February 2026
Ceased Ian Holliman — Owns 25–50% of shares
23 May 2025
Ceased Claire Gostling — Owns 25–50% of shares
23 May 2025
1 October 2016
1 October 2016
Ceased Kathryn Holliman — Right to appoint and remove directors
1 October 2016
1 October 2016
Ceased Claire Gostling — Right to appoint and remove directors
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £301,037
- Cash
- £486,579
- Employees
- 18
- Debt Ratio
- 71%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £59,529 | £81,819 | £112,438 | £104,350 | £83,903 | £83,772 | £70,343 |
| Current Assets | £987,887 | £907,852 | £1,204,781 | £1,326,772 | £765,743 | £929,624 | £590,532 |
| Debtors | £496,308 | £384,598 | £1,098,278 | £958,447 | £415,039 | £421,576 | £255,659 |
| Cash | £486,579 | £518,254 | £101,503 | £363,825 | £347,704 | £505,448 | £331,873 |
| Creditors (< 1 year) | £323,928 | £580,955 | £693,722 | £344,499 | £409,797 | £429,744 | |
| Creditors (> 1 year) | £100 | £4,007 | £20,638 | £44,618 | £88,301 | £192,376 | £11,008 |
| Net Current Assets | £256,490 | £583,924 | £623,826 | £633,050 | £421,244 | £519,827 | £160,788 |
| Net Assets | £301,037 | £641,510 | £694,362 | £673,040 | £401,008 | £397,586 | £211,707 |
| Shareholder Funds | £673,040 | £401,008 | £397,586 | £211,707 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Confirmation statement with updates | 18 June 2026 | ||
| 17 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 5 May 2026 | Cancellation of shares | |||
| 5 May 2026 | Purchase of own shares | |||
| 3 February 2026 | Cessation of a person with significant control |
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