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
3
- 1
Walsh, Thomas David
Born in August 1966Individual (5 offsprings)Officer
2002-12-23 ~ nowOF - Director → CIF 0 - 2
Walsh, Richard James
Born in August 1966Individual (5 offsprings)Officer 2002-12-23 ~ nowOF - Director → CIF 0Walsh, Richard James
HotelierIndividual (5 offsprings)Officer 2002-12-23 ~ nowOF - Secretary → CIF 0 - 3
Walsh, Theresa Margaret
Born in March 1942Individual (2 offsprings)Officer 2002-12-23 ~ nowOF - Director → CIF 0Mrs Theresa Margaret Walsh
Born in March 1942Individual (2 offsprings)Person with significant control 2019-04-29 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Walsh, Anthony Richard
Hotelier born in July 1939IndividualOfficer 2002-12-23 ~ 2019-04-29OF - Director → CIF 0 - 2
Mr Thomas David Walsh
Born in August 1966Individual (5 offsprings)Person with significant control 2019-04-29 ~ 2021-04-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Richard James Walsh
Born in August 1966Individual (5 offsprings)Person with significant control 2019-04-29 ~ 2021-04-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
16 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2002-12-23 ~ 2002-12-23PE - Nominee Director → CIF 0 - 516 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2002-12-23 ~ 2002-12-23PE - Nominee Secretary → CIF 0
Company in focus
THE HOLLIES HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
4,333 GBP2024-12-31
2,600 GBP2023-12-31
Property, Plant & Equipment
24,162 GBP2024-12-31
38,472 GBP2023-12-31
Total Inventories
8,618 GBP2024-12-31
8,729 GBP2023-12-31
Debtors
Current
3,159,359 GBP2024-12-31
3,282,709 GBP2023-12-31
Cash at bank and in hand
1,633,983 GBP2024-12-31
1,158,118 GBP2023-12-31
Net Assets/Liabilities
4,126,545 GBP2024-12-31
3,913,873 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,121,545 GBP2024-12-31
3,908,873 GBP2023-12-31
Equity
4,126,545 GBP2024-12-31
3,913,873 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Computer software
30,255 GBP2024-12-31
27,655 GBP2023-12-31
Intangible Assets - Gross Cost
120,255 GBP2024-12-31
117,655 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
115,922 GBP2024-12-31
115,055 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
867 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
45,165 GBP2024-12-31
45,165 GBP2023-12-31
Furniture and fittings
765,779 GBP2024-12-31
763,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
810,944 GBP2024-12-31
809,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
37,862 GBP2024-12-31
36,036 GBP2023-12-31
Furniture and fittings
748,920 GBP2024-12-31
734,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786,782 GBP2024-12-31
770,528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,826 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
7,303 GBP2024-12-31
9,129 GBP2023-12-31
Furniture and fittings
16,859 GBP2024-12-31
29,343 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,983 GBP2024-12-31
71,787 GBP2023-12-31
Other Debtors
Current
3,088,376 GBP2024-12-31
3,210,922 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,133 GBP2024-12-31
65,222 GBP2023-12-31
Other Creditors
Current
532,522 GBP2024-12-31
275,276 GBP2023-12-31
- Registered number 04624185
THE HOLLIES HOTEL LIMITED
InfoThe Hollies Hotel, Bower Hinton, Martock, Somerset TA12 6LGPRIVATE LIMITED COMPANY incorporated on 2002-12-23 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-16CIF 0
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.