Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Holker Mansions Limited
- Incorporated
- 14 October 2003 (23 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Directors
- Mathew James Holker
- Owned by
- Frances Clare HolkerMathew James Holker
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 27 Rye Bank RoadFirswoodManchesterM16 0EP
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
Born April 1973 (53)
Holker, Frances Clare
Secretary · Appointed 14 October 2003
British
Holker, Mathew James
Director · Appointed 14 October 2003
British
Born May 1969 (57)
Officer history (1 former)
1 November 2025
Appointed Holker, Charlotte as Director
1 November 2025
Resigned Holker, Charlotte as Director
22 January 2019
14 October 2003
Appointed Holker, Frances Clare as Secretary
14 October 2003
Appointed Holker, Mathew James as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1973 (53)
Mathew James Holker
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born May 1969 (57)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £58,178
- Cash
- £15,660
- Employees
- 1
- Debt Ratio
- 84%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £356,315 | £170,150 | £170,218 | £170,307 | £149,152 | £149,298 | £149,488 |
| Current Assets | £16,123 | £13,656 | £13,492 | £12,038 | £19,579 | £24,319 | |
| Debtors | £463 | £497 | £300 | £345 | £8,718 | ||
| Cash | £15,660 | £13,159 | £13,192 | £11,693 | £15,912 | £19,579 | £15,601 |
| Creditors (< 1 year) | £194,338 | £46,069 | £54,015 | £57,477 | £44,146 | £49,194 | £52,755 |
| Creditors (> 1 year) | £113,918 | £110,500 | £110,500 | £110,500 | £110,500 | £110,500 | £114,821 |
| Net Current Assets | (£178,215) | (£32,413) | (£40,523) | (£45,439) | (£28,234) | (£29,615) | (£28,436) |
| Net Assets | £58,178 | £27,186 | £19,131 | £14,287 | £10,316 | £9,053 | £6,065 |
| Shareholder Funds | £58,178 | £27,186 | £19,131 | £14,287 | £10,316 | £9,053 | £6,065 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 27 November 2025 | Confirmation statement with no updates | 14 November 2025 | ||
| 20 November 2025 | Termination of appointment of a director | |||
| 3 November 2025 | Appointment of a director | |||
| 25 July 2025 | Total exemption full accounts | 31 October 2024 |
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