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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kiernan, Sarah Elizabeth
    Born in August 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Sikorski, Josef Walerian
    Born in January 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-14 ~ now
    OF - Director → CIF 0
    Mr Josef Walerian Sikorski
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressBolholt, Off Walshaw Road, Bury, Lancashire, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2020-10-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 4
    icon of addressLake Hill, Walshaw Road, Bury, England
    Corporate (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Sikorski, Stanilaus
    Retired
    Individual
    Officer
    icon of calendar ~ 1997-11-04
    OF - Director → CIF 0
  • 2
    Jolly, Patrick Edmund
    Director born in September 1965
    Individual
    Officer
    icon of calendar 2014-09-25 ~ 2017-09-11
    OF - Director → CIF 0
    Mr Patrick Edmund Jolly
    Born in September 1965
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-09-11
    PE - Has significant influence or control → CIF 0
  • 3
    Sikorski, Wilma
    Retired born in January 1925
    Individual
    Officer
    icon of calendar ~ 2006-06-09
    OF - Director → CIF 0
  • 4
    Sikorski, Stefan Richard
    Hotel Manager born in April 1958
    Individual
    Officer
    icon of calendar 1991-07-10 ~ 2014-09-26
    OF - Director → CIF 0
    Sikorski, Stefan Richard
    Individual
    Officer
    icon of calendar ~ 2006-06-23
    OF - Secretary → CIF 0
  • 5
    Sikorski, Sarah
    Individual
    Officer
    icon of calendar 2006-06-23 ~ 2014-09-26
    OF - Secretary → CIF 0
  • 6
    Sikorski, Josef Walerian
    Hotel Manager born in January 1957
    Individual (1 offspring)
    Officer
    icon of calendar 1991-07-10 ~ 1993-07-31
    OF - Director → CIF 0
parent relation
Company in focus

BOLHOLT RESIDENTIAL CLUB LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
440,362 GBP2024-10-31
447,110 GBP2023-10-31
Total Inventories
11,139 GBP2024-10-31
14,480 GBP2023-10-31
Debtors
59,764 GBP2024-10-31
75,796 GBP2023-10-31
Cash at bank and in hand
196,941 GBP2024-10-31
312,786 GBP2023-10-31
Current Assets
267,844 GBP2024-10-31
403,062 GBP2023-10-31
Creditors
Current
329,407 GBP2024-10-31
391,883 GBP2023-10-31
Net Current Assets/Liabilities
-61,563 GBP2024-10-31
11,179 GBP2023-10-31
Total Assets Less Current Liabilities
378,799 GBP2024-10-31
458,289 GBP2023-10-31
Creditors
Non-current
-10,834 GBP2024-10-31
-20,834 GBP2023-10-31
Net Assets/Liabilities
320,160 GBP2024-10-31
389,576 GBP2023-10-31
Equity
Called up share capital
98 GBP2024-10-31
98 GBP2023-10-31
Retained earnings (accumulated losses)
320,062 GBP2024-10-31
389,478 GBP2023-10-31
Equity
320,160 GBP2024-10-31
389,576 GBP2023-10-31
Average Number of Employees
452023-11-01 ~ 2024-10-31
482022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
848,595 GBP2024-10-31
850,925 GBP2023-10-31
Furniture and fittings
671,773 GBP2024-10-31
637,603 GBP2023-10-31
Motor vehicles
32,320 GBP2024-10-31
32,320 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,552,688 GBP2024-10-31
1,520,848 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,500 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-5,502 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-10,002 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
599,452 GBP2024-10-31
595,329 GBP2023-10-31
Furniture and fittings
489,893 GBP2024-10-31
463,486 GBP2023-10-31
Motor vehicles
22,981 GBP2024-10-31
14,923 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,112,326 GBP2024-10-31
1,073,738 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,188 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
30,127 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,058 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,373 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,065 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-3,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,785 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
249,143 GBP2024-10-31
255,596 GBP2023-10-31
Furniture and fittings
181,880 GBP2024-10-31
174,117 GBP2023-10-31
Motor vehicles
9,339 GBP2024-10-31
17,397 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,431 GBP2024-10-31
Current, Amounts falling due within one year
31,594 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
55,333 GBP2024-10-31
Current, Amounts falling due within one year
44,202 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
59,764 GBP2024-10-31
Current, Amounts falling due within one year
75,796 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
181,401 GBP2024-10-31
238,215 GBP2023-10-31
Other Taxation & Social Security Payable
Current
78,272 GBP2024-10-31
83,083 GBP2023-10-31
Other Creditors
Current
59,734 GBP2024-10-31
60,585 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-10-31
20,834 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,805 GBP2024-10-31
47,879 GBP2023-10-31
  • BOLHOLT RESIDENTIAL CLUB LIMITED
    Info
    Registered number 01440322
    icon of addressBolholt, Off Walshaw Road, Bury Lancashire BL8 1PU
    PRIVATE LIMITED COMPANY incorporated on 1979-07-27 (46 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.