Hollindale Limited
Private Limited Company · Belper
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£9,536
Cash
£24,383
Turnover
—
Profit / loss
—
Current assets
£93,911
Creditors < 1 year
—
Equity
£9,536
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £9,536 | £23,639 | £16,293 | £745 | £14,428 | — | — | £990 | £340 | £7,131 | £3,401 | £590 | £368 | £324 | −£17,126 | −£6,532 |
| Equity | £9,536 | £23,639 | £16,293 | £745 | £14,428 | £4,932 | £2,200 | £990 | £340 | £7,131 | £3,401 | £590 | £368 | £324 | −£17,126 | −£6,532 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £2 | £2 | £4 | £6 | £9 | £9 | £9 | £9 | £13 |
| Property, plant & equipment | £35,937 | £46,298 | £59,770 | £78,097 | £6,652 | £2,015 | £2 | — | — | — | — | £9 | £9 | £9 | £9 | £13 |
| Current assets | £93,911 | £131,647 | £132,158 | £103,317 | £70,951 | £102,081 | £99,484 | £52,400 | £95,856 | £196,486 | £161,239 | £161,395 | £131,012 | £129,092 | £149,092 | £150,771 |
| Cash at bank | £24,383 | £46,191 | £74,702 | £68,099 | £51,040 | £93,284 | £26,621 | — | — | — | £45,189 | £46,663 | £25,962 | £17,292 | £45,055 | £59,326 |
| Debtors | £69,528 | £85,456 | £57,456 | £35,218 | £19,911 | £8,797 | £72,812 | — | — | — | £116,050 | £114,732 | £105,050 | £111,800 | £104,037 | £91,445 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £51,412 | £95,518 | £189,410 | £157,844 | £160,814 | £130,653 | £128,777 | £166,227 | £157,316 |
| Provisions | £7,730 | £10,320 | £10,403 | £12,000 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£18,671 | £35,188 | £25,778 | £3,753 | £7,776 | £2,917 | £2,198 | £988 | £338 | £7,127 | £3,395 | £581 | £359 | £315 | −£17,135 | −£6,545 |
| Assets less current liabilities | £17,266 | £81,486 | £85,548 | £81,850 | £14,428 | £4,932 | £2,200 | £990 | £340 | £7,131 | £3,401 | £590 | £368 | £324 | −£17,126 | −£6,532 |
| People | ||||||||||||||||
| Average employees | 3 | 2 | 2 | 2 | 3 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2001-08-08
All monies
Outstanding