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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Stephen, Robert
    Born in October 1963
    Individual (17 offsprings)
    Officer
    1993-09-30 ~ now
    OF - Director → CIF 0
    Mr Robert Stephen
    Born in October 1963
    Individual (17 offsprings)
    Person with significant control
    2016-05-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Stephen, Christine
    Individual (2 offsprings)
    Officer
    ~ 2013-01-14
    OF - Secretary → CIF 0
  • 3
    Wilson, Arthur Robert
    Chartered Surveyor born in February 1960
    Individual (8 offsprings)
    Officer
    2005-05-02 ~ 2005-12-31
    OF - Director → CIF 0
  • 4
    SOPWELL PROPERTIES LIMITED
    03789684
    New Barnes Mill, Cottonmill Lane, St Albans, Herts, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2023-01-17 ~ 2024-09-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    HOLLYWELL BUILDING SERVICES HOLDINGS LTD
    14884714
    New Barnes Mill, Cottonmill Lane, St. Albans, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-09-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HOLLYWELL BUILDING SERVICES LIMITED

Period: 2008-06-09 ~ now
Company number: 02858442
Registered names
HOLLYWELL BUILDING SERVICES LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Turnover/Revenue
56,460,896 GBP2024-10-01 ~ 2025-09-30
30,123,828 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-41,559,203 GBP2024-10-01 ~ 2025-09-30
-21,640,891 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
14,901,693 GBP2024-10-01 ~ 2025-09-30
8,482,937 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-9,065,272 GBP2024-10-01 ~ 2025-09-30
-5,877,957 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
5,836,421 GBP2024-10-01 ~ 2025-09-30
2,604,980 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
169,994 GBP2024-10-01 ~ 2025-09-30
62,031 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-24,292 GBP2024-10-01 ~ 2025-09-30
-27,496 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
5,982,123 GBP2024-10-01 ~ 2025-09-30
2,639,515 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
4,446,551 GBP2024-10-01 ~ 2025-09-30
2,068,684 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
4,446,551 GBP2024-10-01 ~ 2025-09-30
2,068,684 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
537,435 GBP2025-09-30
722,525 GBP2024-09-30
Total Inventories
1,316,591 GBP2025-09-30
1,662,835 GBP2024-09-30
Debtors
Current
11,653,876 GBP2025-09-30
9,327,087 GBP2024-09-30
Cash at bank and in hand
9,241,529 GBP2025-09-30
2,252,570 GBP2024-09-30
Current Assets
22,211,996 GBP2025-09-30
13,242,492 GBP2024-09-30
Net Current Assets/Liabilities
13,252,572 GBP2025-09-30
8,882,420 GBP2024-09-30
Total Assets Less Current Liabilities
13,790,007 GBP2025-09-30
9,604,945 GBP2024-09-30
Net Assets/Liabilities
13,690,339 GBP2025-09-30
9,372,027 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
13,690,239 GBP2025-09-30
9,371,927 GBP2024-09-30
10,793,243 GBP2023-09-30
Equity
13,690,339 GBP2025-09-30
9,372,027 GBP2024-09-30
10,793,343 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,446,551 GBP2024-10-01 ~ 2025-09-30
2,068,684 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-128,239 GBP2024-10-01 ~ 2025-09-30
-3,490,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-128,239 GBP2024-10-01 ~ 2025-09-30
-3,490,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
239,198 GBP2024-10-01 ~ 2025-09-30
216,216 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
5,508,340 GBP2024-10-01 ~ 2025-09-30
3,900,273 GBP2023-10-01 ~ 2024-09-30
Social Security Costs
641,983 GBP2024-10-01 ~ 2025-09-30
422,404 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
6,360,561 GBP2024-10-01 ~ 2025-09-30
4,494,617 GBP2023-10-01 ~ 2024-09-30
Average number of employees in administration and support functions
1192024-10-01 ~ 2025-09-30
1092023-10-01 ~ 2024-09-30
Average Number of Employees
1192024-10-01 ~ 2025-09-30
1092023-10-01 ~ 2024-09-30
Director Remuneration
12,000 GBP2024-10-01 ~ 2025-09-30
12,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
9,850 GBP2024-10-01 ~ 2025-09-30
9,450 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27,322 GBP2024-10-01 ~ 2025-09-30
-11,299 GBP2023-10-01 ~ 2024-09-30
Tax Expense/Credit at Applicable Tax Rate
1,495,531 GBP2024-10-01 ~ 2025-09-30
659,879 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
696,373 GBP2025-09-30
624,982 GBP2024-09-30
Motor vehicles
877,950 GBP2025-09-30
1,468,447 GBP2024-09-30
Other
255,800 GBP2025-09-30
212,625 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,830,123 GBP2025-09-30
2,306,054 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-615,115 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-615,115 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
574,071 GBP2025-09-30
505,461 GBP2024-09-30
Motor vehicles
532,615 GBP2025-09-30
910,071 GBP2024-09-30
Other
186,002 GBP2025-09-30
167,997 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,292,688 GBP2025-09-30
1,583,529 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68,610 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
152,583 GBP2024-10-01 ~ 2025-09-30
Other
18,005 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,198 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-530,039 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-530,039 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
122,302 GBP2025-09-30
119,521 GBP2024-09-30
Motor vehicles
345,335 GBP2025-09-30
558,376 GBP2024-09-30
Other
69,798 GBP2025-09-30
44,628 GBP2024-09-30
Finished Goods/Goods for Resale
1,316,591 GBP2025-09-30
1,662,835 GBP2024-09-30
Trade Debtors/Trade Receivables
5,476,205 GBP2025-09-30
3,436,541 GBP2024-09-30
Other Debtors
5,626,655 GBP2025-09-30
5,174,955 GBP2024-09-30
Prepayments
62,341 GBP2025-09-30
60,911 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
11,653,876 GBP2025-09-30
Current, Amounts falling due within one year
9,327,087 GBP2024-09-30
Cash and Cash Equivalents
9,241,529 GBP2025-09-30
2,252,570 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
136,090 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
99,668 GBP2025-09-30
126,990 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
115,601 GBP2025-09-30
136,090 GBP2024-09-30
Minimum gross finance lease payments owing
115,601 GBP2025-09-30
242,018 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
206,465 GBP2025-09-30
211,516 GBP2024-09-30
Between two and five year
137,643 GBP2025-09-30
344,082 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
344,108 GBP2025-09-30
555,598 GBP2024-09-30
  • HOLLYWELL BUILDING SERVICES LIMITED
    Info
    C & R (ELECTRICAL & MECHANICAL CONTRACTORS) LIMITED - 2008-06-09
    Registered number 02858442
    New Barnes Mill, Cottonmill Lane, St. Albans AL1 2HA
    PRIVATE LIMITED COMPANY incorporated on 1993-09-30 (32 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.