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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-14 (in 9mo)

Last made up 2026-01-31

Watchouts

None on the register

Cash

£61K

+5,353.9% vs 2023

Net assets

-£1M

-3.3% lowest in 4 filed years

Employees

0

Average over period

Profit before tax

Period ending 2024-12-31

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £7,262£215,537£1,117£60,920
Total assets less current liabilities £150,643£527,088£243,865£493,613
Net assets -£260,890-£984,445-£1,037,668-£1,072,053
Equity -£260,890-£984,445-£1,037,668-£1,072,053
Average employees 1100
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

People

2 active · 11 resigned

Name Role Appointed Born Nationality
HOLLIS, Mark Adam Secretary 2000-12-12 British
HOLLIS, Mark Adam Director 1994-11-01 May 1962 British
Show 11 resigned officers
Name Role Appointed Resigned
HOLLIS, Mark Adam Secretary 1995-04-28 2000-01-13
JOSEPHS, Harvey John Secretary 1995-04-28
SIMNOCK, Clive Secretary 2000-01-13 2000-12-12
DOCTORS, Marshall John Director 1992-03-31
EMANUEL, Peter Moss Director 1999-06-22
HOLLIS, Barry Steven Director 2018-06-11
HOLLIS, Martin Director 2020-02-13
JONES, Lawrence Dafydd Director 2000-01-13 2000-07-25
JOSEPHS, Harvey John Director 1995-04-28
MORRIS, Graham Shurek Director 2009-02-16
SIMNOCK, Clive Director 2000-01-13 2000-12-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Barry Steven Hollis Individual Shares 25–50% 2018-02-01 Ceased 2018-06-11
Mr Mark Adam Hollis Individual Shares 75–100%, Voting 75–100%, Appoints directors 2018-02-01 Active

Filing timeline

Last 20 of 191 total filings

Date Type Category Description
2026-02-02 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-12 AA accounts Accounts with accounts type group PDF
2025-02-10 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-30 AA accounts Accounts with accounts type total exemption full
2024-06-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-31 AD01 address Change registered office address company with date old address new address PDF
2024-05-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-27 MR04 mortgage Mortgage satisfy charge full
2024-02-13 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-02-13 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-12 CH03 officers Change person secretary company with change date PDF
2024-02-12 CH01 officers Change person director company with change date PDF
2024-02-12 CH01 officers Change person director company with change date PDF
2024-02-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-28 AA accounts Accounts with accounts type group PDF
2023-02-14 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-25 AA accounts Accounts with accounts type total exemption full
2022-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-17 AA accounts Accounts with accounts type group
2021-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page