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Hollybank Rest Home Limited

Hollybank Rest Home Limited is an active company incorporated on 18 February 2003 with the registered office located in Southampton, Hampshire. Hollybank Rest Home Limited was registered 22 years ago.
Status
Active
Active since 11 years ago
Company No
04669485
Private limited company
Age
22 years
Incorporated 18 February 2003
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 18 December 2025 (11 days ago)
Next confirmation dated 18 December 2026
Due by 1 January 2027 (1 year remaining)
Last change occurred 12 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year remaining)
Contact
Address
41 Winchester Street
Botley
Hampshire
SO30 2EB
Same address for the past 11 years
Telephone
01489784144
Email
Available in Endole App
People
Officers
1
Shareholders
2
Controllers (PSC)
1
PSC • Director • British • Lives in UK • Born in Feb 1970
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£140.34K
Decreased by £86.25K (-38%)
Turnover
Unreported
Same as previous period
Employees
30
Decreased by 3 (-9%)
Total Assets
£1.84M
Decreased by £117.98K (-6%)
Total Liabilities
-£1.02M
Decreased by £118.55K (-10%)
Net Assets
£820.02K
Increased by £570 (0%)
Debt Ratio (%)
56%
Decreased by 2.7% (-5%)
Latest Activity
Confirmation Submitted
10 Days Ago on 19 Dec 2025
Full Accounts Submitted
1 Month Ago on 13 Nov 2025
Confirmation Submitted
12 Months Ago on 2 Jan 2025
Full Accounts Submitted
1 Year Ago on 12 Dec 2024
Confirmation Submitted
2 Years Ago on 18 Dec 2023
Confirmation Submitted
2 Years Ago on 5 Dec 2023
Full Accounts Submitted
2 Years Ago on 5 Dec 2023
Full Accounts Submitted
3 Years Ago on 30 Nov 2022
Confirmation Submitted
3 Years Ago on 29 Nov 2022
Confirmation Submitted
4 Years Ago on 6 Dec 2021
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Documents
Confirmation statement made on 18 December 2025 with no updates
Submitted on 19 Dec 2025
Total exemption full accounts made up to 31 March 2025
Submitted on 13 Nov 2025
Confirmation statement made on 18 December 2024 with updates
Submitted on 2 Jan 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 12 Dec 2024
Confirmation statement made on 18 December 2023 with updates
Submitted on 18 Dec 2023
Total exemption full accounts made up to 31 March 2023
Submitted on 5 Dec 2023
Confirmation statement made on 27 November 2023 with updates
Submitted on 5 Dec 2023
Change of share class name or designation
Submitted on 29 Nov 2023
Total exemption full accounts made up to 31 March 2022
Submitted on 30 Nov 2022
Confirmation statement made on 27 November 2022 with no updates
Submitted on 29 Nov 2022
Repayment History
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