Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 January 2027
- Last conf. stmt
- 3 January 2026
Holm Oak Estates Limited
- Incorporated
- 20 January 2004 (22 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 7 Hill Farm CourtMears AshbyNN6 0ER
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 January 2004
Also at Phoenix Surfacing Limited · more companies
English
Born August 1970 (56)
Director · Appointed 20 January 2004
British
Born May 1969 (57)
Director · Appointed 20 January 2004
British
Born February 1945 (81)
Officer history (6 former)
31 March 2024
Resigned Harvey, Linda as Secretary
7 March 2023
Appointed Harvey, Linda as Secretary
18 March 2020
30 September 2017
30 September 2017
12 July 2011
6 January 2006
22 January 2004
21 January 2004
21 January 2004
21 January 2004
20 January 2004
20 January 2004
20 January 2004
20 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15488891
Former controllers (3)
14 March 2024
14 March 2024
14 March 2024
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £5,107,726
- Cash
- £317,981
- Profit
- £24,328
- Debt Ratio
- 4%
- Current Ratio
- 7.8x
- Return on Equity
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,003,428 | £4,963,353 | £6,707,719 | £6,304,369 | £6,230,386 | £5,612,141 |
| Current Assets | £344,878 | £647,607 | £482,521 | £295,715 | £801,527 | |
| Debtors | £26,897 | £0 | £6,929 | £13,829 | £135,425 | |
| Cash | £317,981 | £367,558 | £647,607 | £475,592 | £281,886 | £666,102 |
| Creditors (< 1 year) | £43,953 | £60,177 | £261,400 | £222,857 | £468,628 | £237,557 |
| Net Current Assets | £300,925 | £307,381 | £386,207 | £259,664 | (£172,913) | £563,970 |
| Net Assets | £5,107,726 | £5,083,398 | £6,918,252 | £6,489,703 | £6,019,684 | |
| Shareholder Funds | £5,107,726 | £5,083,398 | £6,918,252 | £6,489,703 | £6,019,684 | £6,176,111 |
| Turnover | £0 | |||||
| Admin Expenses | £84,980 | |||||
| Staff Costs | £2,972,210 | £42,675 | ||||
| Operating Profit | £108,656 | |||||
| Profit Before Tax | £1,893,217 | £582,699 | ||||
| Tax | £339,259 | £21,284 | ||||
| Profit for Period | £24,328 | £736,543 | £1,028,653 | £950,019 | £743,573 | £561,415 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 January 2026 | Confirmation statement with updates | 3 January 2026 | ||
| 9 January 2026 | Director's details changed | |||
| 9 January 2026 | Director's details changed | |||
| 9 January 2026 | Director's details changed | |||
| 29 August 2025 | Total exemption full accounts | 31 March 2025 |
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