Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 5 December 2026
- Last conf. stmt
- 21 November 2025
The Hollies Bookkeeping Services Limited
- Incorporated
- 21 November 2014 (11 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Richard Brian Sherratt
- Owned by
- Julie Louise Williams
- Accounts type
- Micro entity
- Address
- 6 Bennetts Business CentreMain RoadPontesburySY5 0RR
Officers 2 active
Officer details are public data from the Companies House register.
Sherratt, Richard Brian
Director · Appointed 1 December 2024
British
Born May 1968 (58)
Director · Appointed 21 November 2014
British
Born February 1971 (55)
Officer history (1 former)
1 December 2024
Appointed Sherratt, Richard Brian as Director
26 January 2022
Resigned Jones, Charlotte Isobel as Director
1 January 2021
Appointed Jones, Charlotte Isobel as Director
21 November 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born February 1971 (55)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Employees
- 9
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £47,063 | £42,244 | £47,311 | £53,039 | £42,889 | £8,821 | £2,053 |
| Current Assets | £69,892 | £33,398 | £31,773 | £38,428 | £53,639 | £58,545 | £27,832 |
| Creditors (< 1 year) | £46,878 | £55,938 | £55,213 | £59,375 | £55,497 | £7,915 | £21,579 |
| Creditors (> 1 year) | £62,584 | £5,842 | £10,833 | £15,837 | £20,837 | £25,000 | |
| Shareholder Funds | £8,392 | £13,862 | £13,038 | £17,006 | £20,945 | £9,451 | £8,306 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Micro company accounts | 31 March 2026 | ||
| 24 March 2026 | Change of details for a person with significant control | |||
| 3 December 2025 | Micro company accounts | 31 March 2025 | ||
| 24 November 2025 | Confirmation statement with no updates | 21 November 2025 | ||
| 25 September 2025 | Director's details changed |
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