Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 October 2027
- Last conf. stmt
- 21 September 2026
Hollymede Cottage Limited
- Incorporated
- 21 September 2003 (23 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 10 Towerfield RoadShoeburynessSouthend-On-SeaSS3 9QE
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 3 January 2013
British
Born April 1972 (54)
Secretary · Appointed 21 September 2009
British
Director · Appointed 18 October 2007
British
Born July 1976 (50)
Officer history (8 former)
31 August 2022
3 January 2013
21 September 2009
Resigned Hackett Windle LLP as Corporate Secretary
21 September 2009
18 October 2007
Resigned Beeching, Tracey Denise as Secretary
18 October 2007
18 October 2007
Appointed Hackett Windle LLP as Corporate Secretary
18 October 2007
Resigned Golding, Bernard Thomas as Director
18 October 2007
18 October 2007
Resigned Golding, Barbara Ann as Director
18 October 2007
Resigned Beeching, Tracey Denise as Director
21 September 2003
21 September 2003
Appointed Beeching, Tracey Denise as Secretary
21 September 2003
Appointed Beeching, Tracey Denise as Director
21 September 2003
21 September 2003
Appointed Golding, Barbara Ann as Director
21 September 2003
21 September 2003
Appointed Golding, Bernard Thomas as Director
21 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited
Reg. no. 06300475
Former controllers (3)
30 September 2020
30 September 2020
30 September 2020
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £109,996
- Cash
- £21,904
- Employees
- 20
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,638 | £3,658 | £5,676 | £6,693 | ||
| Current Assets | £320,219 | £336,681 | £328,613 | £341,401 | £327,398 | £312,978 |
| Debtors | £298,315 | £306,551 | £297,308 | £308,576 | ||
| Cash | £21,904 | £18,822 | £22,062 | £41,309 | £29,675 | £3,987 |
| Creditors (< 1 year) | £114,586 | £193,285 | £198,021 | £201,616 | ||
| Net Current Assets | £222,095 | £176,231 | £148,116 | £129,377 | £111,362 | |
| Net Assets | £109,996 | £222,095 | £177,558 | £151,079 | £134,117 | £116,783 |
| Shareholder Funds | £109,996 | £222,095 | £177,558 | £151,079 | £134,117 | £116,783 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 September 2025 | Confirmation statement with no updates | 21 September 2025 | ||
| 2 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 23 September 2024 | Confirmation statement with no updates | 21 September 2024 | ||
| 18 December 2023 | Total exemption full accounts | 31 March 2023 |
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