Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
Holnicmad Limited
- Incorporated
- 8 November 2005 (21 years)
- Industry
- Other information service activities n.e.c. (63990)
- Directors
- Owned by
- Susan Wright
- Accounts type
- Micro entity
- Region
- South East
- Address
- 1 Beaconsfield RoadClaygateSurreyKT10 0PN
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 8 November 2005
British
Director · Appointed 8 November 2005
British
Born October 1956 (70)
Officer history (1 former)
31 October 2025
Resigned Wright, Susan as Director
8 November 2005
8 November 2005
8 November 2005
Appointed Wright, Susan as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1956 (70)
Susan Wright
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1957 (69)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £329,670
- Cash
- £149,719
- Employees
- 2
- Debt Ratio
- 9%
- Current Ratio
- 11.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £499 | £3,098 | £11,877 | |||
| Current Assets | £360,385 | £339,245 | £330,544 | £238,720 | £144,975 | £119,158 |
| Debtors | £210,666 | |||||
| Cash | £149,719 | |||||
| Creditors (< 1 year) | £31,214 | £43,292 | £66,803 | £86,634 | £21,202 | £27,879 |
| Net Current Assets | £329,171 | £295,953 | £263,741 | £152,086 | £123,773 | £91,279 |
| Net Assets | £329,670 | £297,161 | £272,368 | £152,088 | £123,873 | £91,281 |
| Shareholder Funds | £329,670 | £297,161 | £272,368 | £152,088 | £123,873 | £91,281 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Micro company accounts | 31 December 2025 | ||
| 29 January 2026 | Notification of a person with significant control | |||
| 10 November 2025 | Confirmation statement with updates | 8 November 2025 | ||
| 3 November 2025 | Termination of appointment of a director | |||
| 23 June 2025 | Micro company accounts | 31 December 2024 |
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