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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
    Walters, Alan John
    Born in January 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-04-06 ~ now
    OF - Director → CIF 0
    Walters, Alan John
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-13 ~ now
    OF - Secretary → CIF 0
    Mr Alan John Walters
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Troughton, Joe Robert
    Born in October 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Britannia Company Formations Limited
    Individual
    Officer
    icon of calendar 1999-03-30 ~ 1999-03-31
    OF - Nominee Secretary → CIF 0
  • 2
    Drury, Diana Helen
    Director born in November 1954
    Individual
    Officer
    icon of calendar 1999-03-31 ~ 2002-03-28
    OF - Director → CIF 0
  • 3
    Phillips, Andrew John
    Director born in January 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-31 ~ 2019-12-31
    OF - Director → CIF 0
    Phillips, Andrew John
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-31 ~ 2002-03-28
    OF - Secretary → CIF 0
    icon of calendar 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
    icon of calendar 2016-07-01 ~ 2019-12-31
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 4
    Phillips, Nicola Suzanne
    Director born in April 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-31 ~ 2002-03-28
    OF - Director → CIF 0
    icon of calendar 2017-03-01 ~ 2019-06-14
    OF - Director → CIF 0
    Phillips, Nicola Suzanne
    Individual (1 offspring)
    Officer
    icon of calendar 2002-03-28 ~ 2019-05-13
    OF - Secretary → CIF 0
  • 5
    Drury, Dennis Richard
    Director born in February 1948
    Individual
    Officer
    icon of calendar 1999-03-31 ~ 2002-03-28
    OF - Director → CIF 0
  • 6
    Deansgate Company Formations Limited
    Individual
    Officer
    icon of calendar 1999-03-30 ~ 1999-03-31
    OF - Nominee 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
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
199,080 GBP2024-04-30
199,080 GBP2023-04-30
Property, Plant & Equipment
6,107 GBP2024-04-30
5,956 GBP2023-04-30
Fixed Assets
205,187 GBP2024-04-30
205,036 GBP2023-04-30
Total Inventories
6,939 GBP2024-04-30
6,219 GBP2023-04-30
Debtors
147,937 GBP2024-04-30
178,156 GBP2023-04-30
Cash at bank and in hand
108,936 GBP2024-04-30
117,707 GBP2023-04-30
Current Assets
263,812 GBP2024-04-30
302,082 GBP2023-04-30
Creditors
Current
122,251 GBP2024-04-30
97,499 GBP2023-04-30
Net Current Assets/Liabilities
141,561 GBP2024-04-30
204,583 GBP2023-04-30
Total Assets Less Current Liabilities
346,748 GBP2024-04-30
409,619 GBP2023-04-30
Equity
Called up share capital
130 GBP2024-04-30
130 GBP2023-04-30
Retained earnings (accumulated losses)
346,618 GBP2024-04-30
409,489 GBP2023-04-30
Equity
346,748 GBP2024-04-30
409,619 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
199,080 GBP2023-04-30
Intangible Assets
Net goodwill
199,080 GBP2024-04-30
199,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,862 GBP2024-04-30
24,815 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,755 GBP2024-04-30
18,859 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
896 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,107 GBP2024-04-30
5,956 GBP2023-04-30
Value of work in progress
6,939 GBP2024-04-30
6,219 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,419 GBP2024-04-30
Amounts falling due within one year, Current
88,574 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43,518 GBP2024-04-30
Amounts falling due within one year, Current
89,582 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
147,937 GBP2024-04-30
Amounts falling due within one year, Current
178,156 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,461 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,123 GBP2024-04-30
1,210 GBP2023-04-30
Other Taxation & Social Security Payable
Current
116,977 GBP2024-04-30
94,049 GBP2023-04-30
Other Creditors
Current
1,690 GBP2024-04-30
2,240 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30
Class 3 ordinary share
20 shares2024-04-30

  • HOLLOWGATE BUSINESS SERVICES LIMITED
    Info
    Registered number 03743497
    icon of address21 Hollowgate, Rotherham, South Yorkshire S60 2LE
    PRIVATE LIMITED COMPANY incorporated on 1999-03-30 (26 years 8 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 12 November 2025 and licensed under the Open Government Licence v3.0.