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
    Troughton, Joe Robert
    Director born in October 1985
    Individual (2 offsprings)
    Officer
    2019-05-01 ~ now
    OF - director → CIF 0
  • 2
    Walters, Alan John
    Director born in January 1971
    Individual (2 offsprings)
    Officer
    2002-04-06 ~ now
    OF - director → CIF 0
    Walters, Alan John
    Individual (2 offsprings)
    Officer
    2019-05-13 ~ now
    OF - secretary → CIF 0
    Mr Alan John Walters
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Deansgate Company Formations Limited
    Individual
    Officer
    1999-03-30 ~ 1999-03-31
    OF - nominee-director → CIF 0
  • 2
    Phillips, Nicola Suzanne
    Director born in April 1963
    Individual (1 offspring)
    Officer
    1999-03-31 ~ 2002-03-28
    OF - director → CIF 0
    2017-03-01 ~ 2019-06-14
    OF - director → CIF 0
    Phillips, Nicola Suzanne
    Individual (1 offspring)
    Officer
    2002-03-28 ~ 2019-05-13
    OF - secretary → CIF 0
  • 3
    Phillips, Andrew John
    Director born in January 1961
    Individual (1 offspring)
    Officer
    1999-03-31 ~ 2019-12-31
    OF - director → CIF 0
    Phillips, Andrew John
    Individual (1 offspring)
    Officer
    1999-03-31 ~ 2002-03-28
    OF - secretary → CIF 0
    2014-11-24 ~ 2014-11-25
    OF - secretary → CIF 0
    Mr Andrew John Phillips
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2019-12-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Drury, Diana Helen
    Director born in November 1954
    Individual
    Officer
    1999-03-31 ~ 2002-03-28
    OF - director → CIF 0
  • 5
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    1999-03-30 ~ 1999-03-31
    OF - nominee-secretary → CIF 0
  • 6
    Drury, Dennis Richard
    Director born in February 1948
    Individual
    Officer
    1999-03-31 ~ 2002-03-28
    OF - director → CIF 0
parent relation
Company in focus

HOLLOWGATE BUSINESS SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Class 2 ordinary share
12021-05-01 ~ 2022-04-30
Class 3 ordinary share
12021-05-01 ~ 2022-04-30
Intangible Assets
199,080 GBP2022-04-30
199,080 GBP2021-04-30
Property, Plant & Equipment
5,698 GBP2022-04-30
3,933 GBP2021-04-30
Fixed Assets
204,778 GBP2022-04-30
203,013 GBP2021-04-30
Total Inventories
6,138 GBP2022-04-30
5,907 GBP2021-04-30
Debtors
212,183 GBP2022-04-30
92,030 GBP2021-04-30
Cash at bank and in hand
69,333 GBP2022-04-30
145,303 GBP2021-04-30
Current Assets
287,654 GBP2022-04-30
243,240 GBP2021-04-30
Creditors
Current
89,533 GBP2022-04-30
84,388 GBP2021-04-30
Net Current Assets/Liabilities
198,121 GBP2022-04-30
158,852 GBP2021-04-30
Total Assets Less Current Liabilities
402,899 GBP2022-04-30
361,865 GBP2021-04-30
Equity
Called up share capital
130 GBP2022-04-30
120 GBP2021-04-30
Retained earnings (accumulated losses)
402,769 GBP2022-04-30
361,745 GBP2021-04-30
Equity
402,899 GBP2022-04-30
361,865 GBP2021-04-30
Average Number of Employees
122021-05-01 ~ 2022-04-30
102020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
199,080 GBP2021-04-30
Intangible Assets
Net goodwill
199,080 GBP2022-04-30
199,080 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,504 GBP2022-04-30
20,732 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,806 GBP2022-04-30
16,799 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,007 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
5,698 GBP2022-04-30
3,933 GBP2021-04-30
Value of work in progress
6,138 GBP2022-04-30
5,907 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,106 GBP2022-04-30
88,228 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
4,077 GBP2022-04-30
3,802 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
212,183 GBP2022-04-30
92,030 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
524 GBP2022-04-30
1,223 GBP2021-04-30
Trade Creditors/Trade Payables
Current
189 GBP2022-04-30
495 GBP2021-04-30
Other Taxation & Social Security Payable
Current
85,362 GBP2022-04-30
79,503 GBP2021-04-30
Other Creditors
Current
3,458 GBP2022-04-30
3,167 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
Class 2 ordinary share
10 shares2022-04-30
Class 3 ordinary share
20 shares2022-04-30
  • HOLLOWGATE BUSINESS SERVICES LIMITED
    Info
    Registered number 03743497
    21 Hollowgate, Rotherham, South Yorkshire S60 2LE
    Private Limited Company incorporated on 1999-03-30 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.