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 2
  • 1
    Owens, Craig Matthew
    Company Director born in May 1972
    Individual (6 offsprings)
    Officer
    2020-07-08 ~ dissolved
    OF - director → CIF 0
  • 2
    Unit 4 Cliffe Park, Bruntcliffe Road, Morley, Leeds, England
    Dissolved corporate (1 parent, 1 offspring)
    Equity (Company account)
    42,787 GBP2020-03-31
    Person with significant control
    2020-07-08 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Whitham, Carl Andrew
    Company Director born in September 1984
    Individual
    Officer
    2020-07-08 ~ 2021-11-04
    OF - director → CIF 0
  • 2
    Harder, Jacqueline Anne
    Company Director born in October 1963
    Individual
    Officer
    ~ 2016-04-20
    OF - director → CIF 0
    Harder, Jacqueline Anne
    Individual
    Officer
    ~ 2016-04-20
    OF - secretary → CIF 0
  • 3
    Mulholland, Jeffrey
    Director born in March 1937
    Individual
    Officer
    1998-11-01 ~ 2003-04-01
    OF - director → CIF 0
  • 4
    Harder, Robert Andrew
    Company Director born in July 1961
    Individual (1 offspring)
    Officer
    ~ 2021-08-24
    OF - director → CIF 0
    Mr Robert Andrew Harder
    Born in July 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-07-08
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Johnson, Kevin Christopher
    Company Director born in June 1977
    Individual (2 offsprings)
    Officer
    2020-07-08 ~ 2021-09-01
    OF - director → CIF 0
  • 6
    Harder, Louise Merle
    Director born in May 1963
    Individual
    Officer
    2018-07-01 ~ 2019-11-30
    OF - director → CIF 0
parent relation
Company in focus

HOLLINBAY CONSULTANCY SERVICES LIMITED

Previous name
HOLLINBAY LIMITED - 1989-08-23
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,314 GBP2019-09-30
31,249 GBP2018-09-30
Fixed Assets
20,314 GBP2019-09-30
31,249 GBP2018-09-30
Total Inventories
71,354 GBP2019-09-30
71,354 GBP2018-09-30
Debtors
505,507 GBP2019-09-30
444,367 GBP2018-09-30
Current Assets
576,861 GBP2019-09-30
515,721 GBP2018-09-30
Creditors
-425,518 GBP2019-09-30
-350,856 GBP2018-09-30
Net Current Assets/Liabilities
151,343 GBP2019-09-30
164,865 GBP2018-09-30
Total Assets Less Current Liabilities
171,657 GBP2019-09-30
196,114 GBP2018-09-30
Net Assets/Liabilities
4,471 GBP2019-09-30
17,177 GBP2018-09-30
Equity
Called up share capital
19,000 GBP2019-09-30
19,000 GBP2018-09-30
Capital redemption reserve
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Retained earnings (accumulated losses)
-15,529 GBP2019-09-30
-2,823 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,258 GBP2018-09-30
Motor vehicles
5,663 GBP2019-09-30
5,663 GBP2018-09-30
Furniture and fittings
19,873 GBP2019-09-30
19,873 GBP2018-09-30
Computers
121,541 GBP2019-09-30
121,541 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
147,077 GBP2019-09-30
151,335 GBP2018-09-30
Property, Plant & Equipment - Disposals
-4,258 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,703 GBP2018-09-30
Motor vehicles
4,129 GBP2019-09-30
2,714 GBP2018-09-30
Furniture and fittings
19,873 GBP2019-09-30
19,873 GBP2018-09-30
Computers
102,761 GBP2019-09-30
95,796 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,763 GBP2019-09-30
120,086 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,555 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
1,415 GBP2018-10-01 ~ 2019-09-30
Computers
6,965 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,935 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,258 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
1,534 GBP2019-09-30
2,949 GBP2018-09-30
Computers
18,780 GBP2019-09-30
25,745 GBP2018-09-30
Land and buildings, Under hire purchased contracts or finance leases
2,555 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
424,358 GBP2019-09-30
420,119 GBP2018-09-30
Prepayments/Accrued Income
Current
80,788 GBP2019-09-30
23,887 GBP2018-09-30
Amount of corporation tax that is recoverable
Current
361 GBP2019-09-30
361 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Current
293 GBP2019-09-30
2,048 GBP2018-09-30
Trade Creditors/Trade Payables
Current
123,230 GBP2019-09-30
84,294 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
137,500 GBP2019-09-30
133,268 GBP2018-09-30
Other Taxation & Social Security Payable
Current
7,631 GBP2019-09-30
9,562 GBP2018-09-30
Amount of value-added tax that is payable
Current
15,340 GBP2019-09-30
33,150 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
58,257 GBP2019-09-30
9,094 GBP2018-09-30
Creditors
Current
425,518 GBP2019-09-30
350,856 GBP2018-09-30
Bank Borrowings/Overdrafts
Non-current
12,751 GBP2018-09-30
Amounts owed to directors
Non-current
167,186 GBP2019-09-30
166,186 GBP2018-09-30
  • HOLLINBAY CONSULTANCY SERVICES LIMITED
    Info
    HOLLINBAY LIMITED - 1989-08-23
    Registered number 02368800
    Floor 2 10 Wellington Place, Leeds LS1 4AP
    Private Limited Company incorporated on 1989-04-06 and dissolved on 2024-02-16 (34 years 10 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.