Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Hollycroft Care Limited
- Incorporated
- 12 August 2016 (10 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owned by
- Taranjit Singh Sanghera
- Accounts type
- Unaudited abridged
- Region
- West Midlands
- Address
- Lifford Hall Lifford LaneKings NortonBirminghamB30 3JN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born February 1986 (40)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 12 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1986 (40)
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £192,791
- Cash
- £162,299
- Employees
- 40
- Debt Ratio
- 85%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £327,594 | £349,253 | £376,700 | £429,579 | £398,436 | £416,281 | £357,873 |
| Current Assets | £917,290 | £675,217 | £452,789 | £216,067 | £561,868 | £476,060 | £247,587 |
| Debtors | £740,292 | £290,229 | £276,351 | £131,067 | £72,911 | £146,987 | £127,873 |
| Cash | £162,299 | £366,822 | £130,863 | £81,600 | £486,897 | £327,133 | £117,934 |
| Creditors (< 1 year) | £1,052,093 | £824,565 | £614,936 | £365,313 | £665,468 | £637,855 | £366,579 |
| Creditors (> 1 year) | £7,500 | £17,500 | £27,500 | £37,500 | |||
| Net Current Assets | (£134,803) | (£149,348) | (£162,147) | (£149,246) | (£103,600) | (£161,795) | (£118,992) |
| Net Assets | £192,791 | £192,405 | £197,053 | £252,833 | £257,336 | £254,486 | £238,881 |
| Shareholder Funds | £192,791 | £192,405 | £197,053 | £252,833 | £257,336 | £254,486 | £238,881 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with updates | 9 August 2026 | ||
| 27 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 11 August 2025 | Confirmation statement with updates | 9 August 2025 | ||
| 28 May 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 12 August 2024 | Confirmation statement with updates | 9 August 2024 |
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