Website & contact details
- Website
Hollybank House (Derby) Ltd
- Incorporated
- 1 July 2011 (15 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Accounts type
- Small
- Region
- Greater London
- Address
- 5 Churchill Court58 Station RoadNorth HarrowHarrowHA2 7SA
Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 July 2027
- Last conf. stmt
- 1 July 2026
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 12 August 2020
British
Born December 1993 (32)
Officer history (2 former)
9 July 2026
12 August 2020
15 November 2016
1 July 2011
1 July 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 April 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 06788225
Former controllers (2)
23 April 2021
23 April 2021
Group structure 10 companies
Ownership group derived from the Companies House PSC register
Bank House Care Homes Holdings Limited Owns 75–100% of shares
Harrington Care Homes (Aylesbury) Ltd Owns 75–100% of shares
Harrington Property (Bushey) Ltd Owns 75–100% of shares
Harrington Property (Reading) Ltd Owns 75–100% of shares
Harrington Property (Twickenham) Ltd Owns 75–100% of shares
Hollybank House (Derby) Ltd This company Owns 75–100% of shares
Only Care (Blackwell) Limited Owns 75–100% of shares
Only Care Property (Aylesbury) Ltd Owns 75–100% of shares
Solara Estates Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · small accounts
- Net Assets
- £2,186,687
- Cash
- £343,360
- Employees
- 55
- Debt Ratio
- 16%
- Current Ratio
- 3.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,367,412 | £1,393,725 | £1,401,368 | £1,435,635 | ||
| Current Assets | £1,248,894 | £1,131,287 | £1,222,488 | £1,112,799 | £698,875 | |
| Debtors | £905,534 | £914,327 | £801,606 | £788,129 | £310,518 | |
| Cash | £343,360 | £216,960 | £420,882 | £324,670 | £388,357 | |
| Creditors (< 1 year) | £416,124 | £424,129 | £327,670 | £387,125 | £153,662 | £161,547 |
| Net Current Assets | £832,770 | £707,158 | £835,363 | £959,137 | £537,328 | |
| Net Assets | £2,186,687 | £2,087,438 | £2,236,082 | £2,046,092 | ||
| Shareholder Funds | £2,186,687 | £2,087,438 | £2,236,082 | £2,394,772 | £2,046,092 |
Filings
Filing history not loaded yet. See it on Companies House
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