Hollywater Ltd

Active04975586 Private limited company
Incorporated
25 November 2003 (22 years)
Industry
Bookkeeping activities (69202)
Management consultancy activities other than financial management (70229)
Owned by
Eleanor Ervine
Accounts type
Micro entity
Region
South East
Address
43 Oaklands Road
Petersfield
GU32 2EY

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
9 December 2026
Last conf. stmt
25 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 25 November 2003
British
Born June 1958 (68)
Officer history (4 former)
11 January 2010
Resigned Berkeley Bureau Limited as Corporate Secretary
10 August 2005
Appointed Berkeley Bureau Limited as Corporate Secretary
10 August 2005
Resigned Stevens, Matthew Frank as Secretary
26 May 2004
Appointed Stevens, Matthew Frank as Secretary
26 May 2004
Resigned Ervine, Eleanor as Secretary
26 May 2004
Resigned Nicklin, Keith Richard as Director
25 November 2003
Appointed Ervine, Eleanor as Director
25 November 2003
Appointed Ervine, Eleanor as Secretary
25 November 2003
Appointed Nicklin, Keith Richard as Director

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 June 1958 (68)

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Net Assets
£4,713
Debt Ratio
9%
Current Ratio
10.9x

Trend

Net Assets
£0 £20k £40k £60k 2019 2020 2021 2022 2023 2024 2025 £44,874 £31,969 £22,408 £8,689 £9,204 £7,382 £4,713
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£145£855£2,603£2,276£435£1,002
Current Assets£5,190£9,680£12,970£15,137£25,537£54,968£76,152
Creditors (< 1 year)£477£2,443£4,621£9,045£939£16,449£32,280
Net Current Assets£4,713£7,237£8,349£6,092£24,598£38,519£43,872
Net Assets£4,713£7,382£9,204£8,689£22,408£31,969£44,874
Shareholder Funds£4,713£7,382£9,204£8,689£22,408£31,969£44,874

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 April 2026Micro company accounts31 December 2025
26 November 2025Confirmation statement with updates25 November 2025
16 September 2025Director's details changed
16 September 2025Change of details for a person with significant control
12 September 2025Micro company accounts31 December 2024
Show all recent filings

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