Hollywood Covers Limited

Active05766269 Private limited company
Incorporated
3 April 2006 (20 years)
Industry
Activities of amusement parks and theme parks (93210)
Owned by
Carl David Phillips
Accounts type
Total exemption full
Region
West Midlands
Address
15-17 Church Street
Stourbridge
DY8 1LU

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
31 May 2027
Last conf. stmt
17 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Williams, Sean
Secretary · Appointed 3 April 2006
British
Director · Appointed 3 April 2006
British
Born April 1969 (57)

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 April 1969 (57)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£24,438
Cash
£7,850
Employees
1
Debt Ratio
78%
Current Ratio
1.1x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £13,397 £19,573 £21,005 £23,346 £1,020 £30,534 £24,438
Balance sheet detail
2025202420232022202120202019
Fixed Assets£35,269£44,087£59,508£73,285£67,358£84,197£83,022
Current Assets£74,806£120,300£60,862£60,951£84,036£59,371
Debtors£66,956£101,350£44,000£40,115£34,732£45,432£27,257
Cash£7,850£18,950£16,862£20,836£49,304£13,939
Creditors (< 1 year)£65,962£106,544£89,448£75,087£92,043£107,998£81,108
Creditors (> 1 year)£12,974£16,287£19,431£22,715£25,548
Net Current Assets£8,844£13,756(£28,586)(£14,136)(£8,007)(£48,627)(£53,851)
Net Assets£24,438£30,534£1,020£23,346£21,005£19,573£13,397
Shareholder Funds£24,438£30,534£1,020£23,346£21,005£19,573£13,397

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 June 2026Total exemption full accounts31 October 2025
27 May 2026Confirmation statement with no updates17 May 2026
21 July 2025Total exemption full accounts31 October 2024
21 May 2025Confirmation statement with updates17 May 2025
31 July 2024Total exemption full accounts31 October 2023
Show all recent filings

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