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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 2
  • 1
    Stephen, Robert
    Building Srvices Engineer born in October 1963
    Individual (13 offsprings)
    Officer
    icon of calendar 1993-09-30 ~ now
    OF - Director → CIF 0
    Mr Robert Stephen
    Born in October 1963
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-05-09 ~ 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
  • 2
    icon of addressNew Barnes Mill, Cottonmill Lane, St. Albans, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    icon of calendar 2024-09-29 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Stephen, Christine
    Individual
    Officer
    icon of calendar ~ 2013-01-14
    OF - Secretary → CIF 0
  • 2
    Wilson, Arthur Robert
    Chartered Surveyor born in February 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-05-02 ~ 2005-12-31
    OF - Director → CIF 0
  • 3
    icon of addressNew Barnes Mill, Cottonmill Lane, St Albans, Herts, England
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    3,705,442 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    2023-01-17 ~ 2024-09-29
    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

Previous name
C & R (ELECTRICAL & MECHANICAL CONTRACTORS) LIMITED - 2008-06-09
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Turnover/Revenue
30,123,828 GBP2023-10-01 ~ 2024-09-30
25,930,232 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-21,640,891 GBP2023-10-01 ~ 2024-09-30
-18,399,912 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
8,482,937 GBP2023-10-01 ~ 2024-09-30
7,530,320 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-5,877,957 GBP2023-10-01 ~ 2024-09-30
-5,697,276 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
62,031 GBP2023-10-01 ~ 2024-09-30
41,049 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-27,496 GBP2023-10-01 ~ 2024-09-30
-8,284 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,639,515 GBP2023-10-01 ~ 2024-09-30
1,931,076 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,068,684 GBP2023-10-01 ~ 2024-09-30
1,461,813 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,068,684 GBP2023-10-01 ~ 2024-09-30
1,461,813 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
722,525 GBP2024-09-30
3,830,198 GBP2023-09-30
Total Inventories
1,662,835 GBP2024-09-30
1,464,858 GBP2023-09-30
Debtors
Current
9,327,087 GBP2024-09-30
8,386,662 GBP2023-09-30
Cash at bank and in hand
2,252,570 GBP2024-09-30
2,082,200 GBP2023-09-30
Current Assets
13,242,492 GBP2024-09-30
11,933,720 GBP2023-09-30
Net Current Assets/Liabilities
8,882,420 GBP2024-09-30
7,349,965 GBP2023-09-30
Total Assets Less Current Liabilities
9,604,945 GBP2024-09-30
11,180,163 GBP2023-09-30
Net Assets/Liabilities
9,372,027 GBP2024-09-30
10,793,343 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
9,371,927 GBP2024-09-30
10,793,243 GBP2023-09-30
9,446,430 GBP2022-09-30
Equity
9,372,027 GBP2024-09-30
10,793,343 GBP2023-09-30
9,446,530 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,068,684 GBP2023-10-01 ~ 2024-09-30
1,461,813 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-3,490,000 GBP2023-10-01 ~ 2024-09-30
-115,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-3,490,000 GBP2023-10-01 ~ 2024-09-30
-115,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
216,216 GBP2023-10-01 ~ 2024-09-30
240,902 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
3,900,273 GBP2023-10-01 ~ 2024-09-30
3,318,681 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
422,404 GBP2023-10-01 ~ 2024-09-30
363,514 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,494,617 GBP2023-10-01 ~ 2024-09-30
3,781,083 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
1092023-10-01 ~ 2024-09-30
742022-10-01 ~ 2023-09-30
Average Number of Employees
1092023-10-01 ~ 2024-09-30
742022-10-01 ~ 2023-09-30
Director Remuneration
12,000 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
9,450 GBP2023-10-01 ~ 2024-09-30
7,850 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,299 GBP2023-10-01 ~ 2024-09-30
104,550 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
659,879 GBP2023-10-01 ~ 2024-09-30
424,837 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
624,982 GBP2024-09-30
576,068 GBP2023-09-30
Motor vehicles
1,468,447 GBP2024-09-30
1,524,764 GBP2023-09-30
Other
212,625 GBP2024-09-30
179,847 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,306,054 GBP2024-09-30
5,280,679 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,000,000 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-118,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,118,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
505,461 GBP2024-09-30
468,606 GBP2023-09-30
Motor vehicles
910,071 GBP2024-09-30
826,280 GBP2023-09-30
Other
167,997 GBP2024-09-30
155,595 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,583,529 GBP2024-09-30
1,450,481 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36,855 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
166,959 GBP2023-10-01 ~ 2024-09-30
Other
12,402 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,168 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,168 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
119,521 GBP2024-09-30
107,462 GBP2023-09-30
Motor vehicles
558,376 GBP2024-09-30
698,484 GBP2023-09-30
Other
44,628 GBP2024-09-30
24,252 GBP2023-09-30
Land and buildings
3,000,000 GBP2023-09-30
Finished Goods/Goods for Resale
1,662,835 GBP2024-09-30
1,464,858 GBP2023-09-30
Trade Debtors/Trade Receivables
3,436,541 GBP2024-09-30
2,317,848 GBP2023-09-30
Other Debtors
5,174,955 GBP2024-09-30
4,697,590 GBP2023-09-30
Prepayments
60,911 GBP2024-09-30
759,600 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
9,327,087 GBP2024-09-30
8,386,662 GBP2023-09-30
Cash and Cash Equivalents
2,252,570 GBP2024-09-30
2,082,200 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
136,090 GBP2024-09-30
159,184 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
126,990 GBP2024-09-30
138,289 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Other Remaining Borrowings
Current
207 GBP2023-09-30
Total Borrowings
Current
136,090 GBP2024-09-30
159,184 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
136,090 GBP2024-09-30
158,977 GBP2023-09-30
Minimum gross finance lease payments owing
242,018 GBP2024-09-30
407,508 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
211,516 GBP2024-09-30
226,669 GBP2023-09-30
Between two and five year
344,082 GBP2024-09-30
570,751 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
555,598 GBP2024-09-30
797,420 GBP2023-09-30
  • HOLLYWELL BUILDING SERVICES LIMITED
    Info
    C & R (ELECTRICAL & MECHANICAL CONTRACTORS) LIMITED - 2008-06-09
    Registered number 02858442
    icon of addressNew Barnes Mill, Cottonmill Lane, St. Albans AL1 2HA
    Private Limited Company incorporated on 1993-09-30 (32 years). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.