Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 November 2026
- Last conf. stmt
- 16 November 2025
The Holgate Partnership Limited
- Incorporated
- 16 November 2010 (15 years)
- Industry
- Other activities of employment placement agencies (78109)
- Directors
- Matthew Alan Waters
- Owned by
- Matthew Alan WatersMichelle Waters
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Cumberland House24-28 Baxter AvenueSouthend-On-SeaSS2 6HZ
Officers 1 active
Officer details are public data from the Companies House register.
Waters, Matthew Alan
Director · Appointed 16 November 2010
British
Born July 1975 (51)
Officer history (1 former)
7 November 2013
16 November 2010
Appointed Waters, Matthew Alan as Director
16 November 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Matthew Alan Waters
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1975 (51)
Michelle Waters
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1977 (49)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £354,762
- Cash
- £397,552
- Debt Ratio
- 65%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £24,096 | £21,439 | £20,120 | £17,882 | £20,835 | £14,413 |
| Current Assets | £985,834 | £1,097,275 | £993,854 | £938,449 | £936,178 | £1,116,979 |
| Debtors | £588,282 | £555,662 | £357,507 | £365,983 | £161,379 | £487,414 |
| Cash | £397,552 | £541,613 | £636,347 | £572,466 | £774,799 | £629,565 |
| Creditors (< 1 year) | £660,803 | £563,539 | £484,751 | £484,669 | £678,585 | |
| Net Current Assets | £336,690 | £436,472 | £430,315 | £453,698 | £451,509 | £438,394 |
| Net Assets | £354,762 | £452,551 | £445,404 | £468,182 | £468,386 | £450,069 |
| Shareholder Funds | £354,762 | £452,551 | £445,404 | £468,182 | £468,386 | £450,069 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 December 2025 | Confirmation statement with updates | 16 November 2025 | ||
| 8 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 November 2025 | Registered office address changed | |||
| 8 December 2024 | Confirmation statement with updates | 16 November 2024 | ||
| 10 September 2024 | Total exemption full accounts | 31 March 2024 |
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