Hollywell UK Limited

Active05293671 Private limited company
Incorporated
23 November 2004 (21 years)
Industry
Manufacture of plastics in primary forms (20160)
Owned by
Jonathan Spencer
Accounts type
Unaudited abridged
Region
North West
Address
40 Firbank
Euxton
Chorley
PR7 6HP

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
20 December 2026
Last conf. stmt
6 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 14 November 2005
British
Director · Appointed 23 November 2004
British
Born August 1967 (59)
Officer history (1 former)
14 November 2005
Appointed Heyworth, Karen Ann as Secretary
14 November 2005
Resigned Marson, John Anthony as Secretary
23 November 2004
Appointed Spencer, Jonathan as Director
23 November 2004
Appointed Marson, John Anthony as Secretary

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 August 1967 (59)

Financials

Balance sheet as at 30 November 2025 · unaudited abridged accounts

Net Assets
£173,223
Cash
£218,732
Employees
6
Debt Ratio
61%
Current Ratio
1.5x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £38,426 £18,184 £47,407 £100,420 £115,184 £151,161 £173,223
Balance sheet detail
2025202420232022202120202019
Fixed Assets£77,908£54,895£69,282£78,113£41,000£49,445£66,920
Current Assets£371,182£331,651£266,752£315,463£304,120£195,745£188,309
Debtors£147,450£133,530£126,506£177,980£153,990£85,842£105,539
Cash£218,732£193,121£135,246£132,483£143,130£97,903£70,770
Creditors (< 1 year)£246,766£202,927£181,202£245,625£275,879£84,713£184,348
Creditors (> 1 year)£25,268£32,458£39,648£46,838£21,834£139,095£29,806
Net Current Assets£124,416£128,724£85,550£69,838£28,241£111,032£3,961
Net Assets£173,223£151,161£115,184£100,420£47,407£18,184£38,426
Shareholder Funds£173,223£151,161£115,184£100,420£47,407£18,184£38,426

Filings

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