HOLLCOM UK LTDActive

Company number 09371286Private limited companyIncorporated 2015

Key figures

£3,911-52.9%
Net assets 2024/25
-17.2%
Average annual change 2019/20–2024/25
05 k10 k15 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, HOLLCOM UK LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 k20 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand13,3083,3437,08910,1095,681
Total assets————6,068
Total liabilities1,7563631,3192,5842,157
Net assets / total equity14,0865,5397,0778,3063,911
Average number of employees00000

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.

Principal activity

Accounts 2025

he director presents his report and accounts for the year ended 31 March 2025. Directors Steven Hollinshead held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets o

As described in the company's latest filed accounts.

Summary: HOLLCOM UK LTD

Company

HOLLCOM UK LTD is a private limited company registered with Companies House under company number 09371286. It was incorporated on 2 Jan 2015. Its status is active. The registered office is in Wigan (WN6). Its nature of business (SIC 2007) is installation of industrial machinery and equipment (33200).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £3,911, down 52.9% on the previous year. Cash at bank and in hand was £5,681. Total assets were £6,068 and total liabilities £2,157. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 16 Jan 2027.