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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
    Fooks, Mark Lionel John
    Born in November 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2002-05-08 ~ now
    OF - Director → CIF 0
    Mr Mark Lionel John Fooks
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-01 ~ now
    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
  • 2
    Fooks, Emma Louisa
    Individual (1 offspring)
    Officer
    icon of calendar 2002-05-08 ~ now
    OF - Secretary → CIF 0
Ceased 3
parent relation
Company in focus

HOLNICOTE LIMITED

Previous name
WHETTAM LIMITED - 2002-05-09
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Turnover/Revenue
1,700,588 GBP2021-05-01 ~ 2022-04-30
1,354,974 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-1,218,542 GBP2021-05-01 ~ 2022-04-30
-1,125,848 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
482,046 GBP2021-05-01 ~ 2022-04-30
229,126 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-200,874 GBP2021-05-01 ~ 2022-04-30
-159,869 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
281,172 GBP2021-05-01 ~ 2022-04-30
69,257 GBP2020-05-01 ~ 2021-04-30
Interest Payable/Similar Charges (Finance Costs)
-958 GBP2021-05-01 ~ 2022-04-30
-607 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
280,214 GBP2021-05-01 ~ 2022-04-30
68,650 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,694 GBP2021-05-01 ~ 2022-04-30
-19,080 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
54,229 GBP2022-04-30
40,783 GBP2021-04-30
Fixed Assets
54,229 GBP2022-04-30
40,783 GBP2021-04-30
Debtors
144,536 GBP2022-04-30
62,460 GBP2021-04-30
Cash at bank and in hand
541,107 GBP2022-04-30
553,520 GBP2021-04-30
Current Assets
685,643 GBP2022-04-30
615,980 GBP2021-04-30
Net Current Assets/Liabilities
471,787 GBP2022-04-30
416,865 GBP2021-04-30
Total Assets Less Current Liabilities
526,016 GBP2022-04-30
457,648 GBP2021-04-30
Net Assets/Liabilities
512,844 GBP2022-04-30
439,428 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
512,843 GBP2022-04-30
439,427 GBP2021-04-30
Equity
512,844 GBP2022-04-30
439,428 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,475 GBP2022-04-30
242,036 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
200,475 GBP2022-04-30
242,036 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-83,901 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-83,901 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,246 GBP2022-04-30
201,253 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,246 GBP2022-04-30
201,253 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,889 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,889 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-83,896 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,896 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
54,229 GBP2022-04-30
40,783 GBP2021-04-30
Trade Debtors/Trade Receivables
109,276 GBP2022-04-30
48,718 GBP2021-04-30
Other Debtors
35,260 GBP2022-04-30
13,742 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,250 GBP2022-04-30
6,251 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,688 GBP2022-04-30
54,948 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
129,074 GBP2022-04-30
111,424 GBP2021-04-30
Other Creditors
Amounts falling due within one year
6,844 GBP2022-04-30
26,492 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,970 GBP2022-04-30
18,220 GBP2021-04-30
  • HOLNICOTE LIMITED
    Info
    WHETTAM LIMITED - 2002-05-09
    Registered number 04232539
    icon of address23 Baronsmead Road, London SW13 9RR
    PRIVATE LIMITED COMPANY incorporated on 2001-06-12 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    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.