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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
    Riley Smith, Elizabeth Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-11-04 ~ now
    OF - Secretary → CIF 0
    Ms Elizabeth Anne Riley-smith
    Born in October 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-01-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Riley, John William
    Company Director born in September 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-10-21 ~ now
    OF - Director → CIF 0
    Mr John William Riley
    Born in September 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Mrs Anne Riley
    Born in August 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-29 ~ 2020-01-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Jackson, Kathleen
    Individual
    Officer
    icon of calendar 1999-10-21 ~ 1999-11-04
    OF - Secretary → CIF 0
  • 3
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-10-21 ~ 1999-10-21
    PE - Nominee Director → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-10-21 ~ 1999-10-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOLLINDALE LIMITED

Previous name
SMITH BROS. (HOLLINDALE ) LIMITED - 1999-12-20
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
46,298 GBP2024-06-30
59,770 GBP2023-06-30
Debtors
85,456 GBP2024-06-30
57,456 GBP2023-06-30
Cash at bank and in hand
46,191 GBP2024-06-30
74,702 GBP2023-06-30
Current Assets
131,647 GBP2024-06-30
132,158 GBP2023-06-30
Creditors
Current
96,459 GBP2024-06-30
106,380 GBP2023-06-30
Net Current Assets/Liabilities
35,188 GBP2024-06-30
25,778 GBP2023-06-30
Total Assets Less Current Liabilities
81,486 GBP2024-06-30
85,548 GBP2023-06-30
Creditors
Non-current
-47,527 GBP2024-06-30
-58,852 GBP2023-06-30
Net Assets/Liabilities
23,639 GBP2024-06-30
16,293 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
23,539 GBP2024-06-30
16,193 GBP2023-06-30
Equity
23,639 GBP2024-06-30
16,293 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,020 GBP2024-06-30
5,020 GBP2023-06-30
Furniture and fittings
2,585 GBP2024-06-30
2,219 GBP2023-06-30
Motor vehicles
95,913 GBP2024-06-30
95,913 GBP2023-06-30
Computers
1,076 GBP2024-06-30
1,076 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
104,594 GBP2024-06-30
104,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,934 GBP2024-06-30
1,654 GBP2023-06-30
Motor vehicles
55,450 GBP2024-06-30
41,962 GBP2023-06-30
Computers
912 GBP2024-06-30
842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,296 GBP2024-06-30
44,458 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,488 GBP2023-07-01 ~ 2024-06-30
Computers
70 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,020 GBP2024-06-30
5,020 GBP2023-06-30
Furniture and fittings
651 GBP2024-06-30
565 GBP2023-06-30
Motor vehicles
40,463 GBP2024-06-30
53,951 GBP2023-06-30
Computers
164 GBP2024-06-30
234 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,990 GBP2024-06-30
27,422 GBP2023-06-30
Other Debtors
Current
23,717 GBP2024-06-30
8,661 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
85,456 GBP2024-06-30
57,456 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
11,326 GBP2024-06-30
10,252 GBP2023-06-30
Trade Creditors/Trade Payables
Current
49,335 GBP2024-06-30
50,610 GBP2023-06-30
Corporation Tax Payable
Current
12,722 GBP2024-06-30
7,724 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23 GBP2024-06-30
23 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,295 GBP2024-06-30
1,250 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
47,527 GBP2024-06-30
58,852 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30

  • HOLLINDALE LIMITED
    Info
    SMITH BROS. (HOLLINDALE ) LIMITED - 1999-12-20
    Registered number 03865499
    icon of addressHollindale Cottage, 242 Ashbourne Road Turnditch, Belper, Derbyshire DE56 2LH
    Private Limited Company incorporated on 1999-10-21 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    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.