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Company profile
HOLLYWELL BUILDING SERVICES LIMITED
active • ltd • New Barnes Mill, Cottonmill Lane, St. Albans, AL1 2HA, United Kingdom
Company no.02858442Officers4Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 02858442
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 1993-09-30
- Registered Office
- New Barnes Mill, Cottonmill Lane, St. Albans, AL1 2HA, United Kingdom
- Sic Codes
- other building completion and finishing
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£22.75m
Equity
£13.69m
Total liabilities
£9.06m
Cash in bank
£9.24m
Year-on-year movement
Quick comparison from the latest filed period.
2025-09-30
Equity
+£4.32M
+46.08%Cash in bank
+£6.99M
+310.27%Total assets
+£8.78M
+62.90%Total liabilities
-£4.47M
-97.24%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£22.75m£6.85m-£9.06m
202020212022202320242025
Latest snapshot
Financial year2025
Statement date2025-09-30
Trade debtors£5.48m
Trade creditors£5.00m
Fixed assets£537,435
Current assets£22.21m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2020 | £5.91m | £0 | £0 |
| 2021 | £7.45m | £12.02m | -£4.57m |
| 2022 | £9.45m | £0 | £0 |
| 2023 | £10.79m | £0 | £0 |
| 2024 | £9.37m | £13.97m | -£4.59m |
| 2025 | £13.69m | £22.75m | -£9.06m |
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Latest activity
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| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 26 May 2026 | 12 Days |
| Accounts Submitted | 31 Mar 2026 | 2 Months |
| Confirmation Statement Submitted | 20 May 2025 | 1 Year |
| Accounts Submitted | 8 Apr 2025 | 1 Year |
| Accounts Submitted | 19 Jun 2024 | 1 Year |
| Accounts Submitted | 21 May 2024 | 2 Years |
| Confirmation Statement Submitted | 21 May 2024 | 2 Years |
| Change of Date Of Creation | 21 May 2024 | 2 Years |
| Change of Has Charges | 21 May 2024 | 2 Years |
| Change of Jurisdiction | 21 May 2024 | 2 Years |
| Change of Last Full Members List Date | 21 May 2024 | 2 Years |
| Change of Previous Company Names | 21 May 2024 | 2 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.