Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 21 November 2026
- Last conf. stmt
- 7 November 2025
Holos Change Ltd
- Incorporated
- 18 November 2014 (11 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Neil Crofts
- Owned by
- Neil Crofts
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Endellion Wonham WayPeaslakeGuildfordGU5 9PA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Crofts, Neil
Director · Appointed 18 November 2014
British
Born October 1963 (63)
Officer history (2 former)
22 May 2024
31 May 2022
31 May 2022
18 November 2014
Appointed Crofts, Neil as Director
18 November 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil Crofts
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1963 (63)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £111,638
- Cash
- £281,356
- Debt Ratio
- 67%
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £12,139 | £15,402 | ||||
| Current Assets | £340,669 | £298,195 | £593,010 | £466,241 | £315,279 | £306,704 | £255,578 |
| Debtors | £59,313 | £110,844 | £202,789 | £83,347 | £216,490 | £200,060 | £173,536 |
| Cash | £281,356 | £187,345 | £390,221 | £382,894 | £98,789 | £106,644 | £82,042 |
| Creditors (< 1 year) | £242,085 | £514,433 | £371,844 | £296,575 | £279,636 | £182,854 | |
| Net Current Assets | £115,659 | £56,110 | £78,577 | £94,397 | £18,704 | £27,068 | £72,724 |
| Net Assets | £111,638 | ||||||
| Shareholder Funds | £56,865 | £85,594 | £106,536 | £34,106 | £27,068 | £72,724 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 March 2026 | Total exemption full accounts | 30 November 2025 | ||
| 7 November 2025 | Confirmation statement with no updates | 7 November 2025 | ||
| 24 July 2025 | Total exemption full accounts | 30 November 2024 | ||
| 9 December 2024 | Confirmation statement with updates | 17 November 2024 | ||
| 4 August 2024 | Total exemption full accounts | 30 November 2023 |
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