HOLLMARK LTDActive
Key figures
Like most small UK companies, HOLLMARK LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 347,704 | 363,825 | 101,503 | 518,254 | 486,579 |
| Total assets | 765,743 | 1,326,772 | 1,317,219 | 989,671 | 1,047,416 |
| Total liabilities | — | — | — | — | — |
| Net assets / total equity | 401,008 | 673,040 | 694,362 | 641,510 | 301,037 |
| Average number of employees | 28 | 27 | 31 | 22 | 18 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: HOLLMARK LTD
Company
HOLLMARK LTD is a private limited company registered with Companies House under company number 04899166. It was incorporated on 15 Sep 2003. Its status is active. The registered office is in Basildon (SS14). Its nature of business (SIC 2007) is development of building projects (41100), electrical installation (43210), other construction installation (43290).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files small company accounts (filleted). Net assets were £301,037, down 53.1% on the previous year. Cash at bank and in hand was £486,579. The company had an average of 18 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 2 Jul 2027.