Filing status
- Accounts due
- 27 November 2026
- Last accounts
- 27 February 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Holly & Castle Limited
- Incorporated
- 11 February 2010 (16 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Anthony Michael Holly
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 36Lomeshaye Business VillageNelsonBB9 7DR
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 11 February 2010
British
Born July 1964 (62)
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
Has significant influence or control
British
Born July 1964 (62)
Financials
Balance sheet as at 27 February 2025 · total exemption full accounts
- Net Assets
- (£20,187)
- Cash
- £3,908
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £51,974 | £53,183 | £54,392 | |||
| Current Assets | £9,920 | £32,171 | £29,876 | £30,777 | £31,666 | £29,893 |
| Debtors | £6,012 | £28,419 | £22,753 | £26,653 | £27,457 | £27,457 |
| Cash | £3,908 | £3,752 | £7,123 | £4,124 | £4,209 | £2,436 |
| Creditors (< 1 year) | £4,315 | £8,801 | £4,879 | £4,350 | £3,750 | £2,704 |
| Creditors (> 1 year) | £86,229 | £86,245 | £86,245 | £86,245 | £85,260 | £85,260 |
| Net Current Assets | £26,427 | £27,916 | £27,189 | |||
| Net Assets | (£20,187) | (£2,438) | (£811) | (£7,844) | (£4,161) | (£3,679) |
| Shareholder Funds | (£20,187) | (£2,438) | (£811) | (£7,844) | (£4,161) | (£3,679) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 14 June 2026 | ||
| 27 November 2025 | Total exemption full accounts | 27 February 2025 | ||
| 16 June 2025 | Confirmation statement with updates | 14 June 2025 | ||
| 26 November 2024 | Total exemption full accounts | 27 February 2024 | ||
| 24 June 2024 | Confirmation statement with updates | 14 June 2024 |
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