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 1
  • Pusey, Glynne
    Care Home Partner born in February 1970
    Individual (4 offsprings)
    Officer
    2003-12-22 ~ now
    OF - Director → CIF 0
    Pusey, Glynne
    Care Home Partner
    Individual (4 offsprings)
    Officer
    2003-12-22 ~ now
    OF - Secretary → CIF 0
    Mr Glynne Pusey
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Mcnerney, Robert Andrew
    Individual
    Officer
    2003-02-18 ~ 2003-12-22
    OF - Secretary → CIF 0
  • 2
    Pusey, Maralyn Rosina
    Care Home Partner born in May 1947
    Individual
    Officer
    2003-12-22 ~ 2010-03-15
    OF - Director → CIF 0
  • 3
    Javan, Elisabeth Jane
    Accounting Technician born in October 1952
    Individual (2 offsprings)
    Officer
    2003-02-18 ~ 2003-12-22
    OF - Director → CIF 0
  • 4
    Pusey, Emma Jane Lloyd
    Care Home Partner born in August 1977
    Individual (3 offsprings)
    Officer
    2003-12-22 ~ 2017-11-22
    OF - Director → CIF 0
    Mrs Emma Jane Lloyd Pusey
    Born in August 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-22
    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
  • 5
    Pusey, David Alan
    Care Home Partner born in March 1944
    Individual
    Officer
    2003-12-22 ~ 2010-03-15
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-02-18 ~ 2003-02-18
    PE - Nominee Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-02-18 ~ 2003-02-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HOLLYBANK REST HOME LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
300,000 GBP2024-03-31
330,000 GBP2023-03-31
Property, Plant & Equipment
1,396,131 GBP2024-03-31
1,409,743 GBP2023-03-31
Fixed Assets
1,696,131 GBP2024-03-31
1,739,743 GBP2023-03-31
Debtors
39,839 GBP2024-03-31
74,965 GBP2023-03-31
Cash at bank and in hand
226,590 GBP2024-03-31
243,225 GBP2023-03-31
Current Assets
266,429 GBP2024-03-31
318,190 GBP2023-03-31
Creditors
Current
250,143 GBP2024-03-31
242,342 GBP2023-03-31
Net Current Assets/Liabilities
16,286 GBP2024-03-31
75,848 GBP2023-03-31
Total Assets Less Current Liabilities
1,712,417 GBP2024-03-31
1,815,591 GBP2023-03-31
Creditors
Non-current
892,971 GBP2024-03-31
980,029 GBP2023-03-31
Net Assets/Liabilities
819,446 GBP2024-03-31
835,562 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
818,446 GBP2024-03-31
834,562 GBP2023-03-31
Equity
819,446 GBP2024-03-31
835,562 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-03-31
270,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
300,000 GBP2024-03-31
330,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,330,000 GBP2024-03-31
1,330,000 GBP2023-03-31
Plant and equipment
17,619 GBP2024-03-31
15,438 GBP2023-03-31
Furniture and fittings
305,118 GBP2024-03-31
303,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,367 GBP2024-03-31
4,016 GBP2023-03-31
Furniture and fittings
254,352 GBP2024-03-31
241,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,351 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,330,000 GBP2024-03-31
1,330,000 GBP2023-03-31
Plant and equipment
10,252 GBP2024-03-31
11,422 GBP2023-03-31
Furniture and fittings
50,766 GBP2024-03-31
61,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,945 GBP2024-03-31
7,945 GBP2023-03-31
Computers
6,602 GBP2024-03-31
6,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,667,284 GBP2024-03-31
1,662,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,476 GBP2024-03-31
1,986 GBP2023-03-31
Computers
5,958 GBP2024-03-31
5,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,153 GBP2024-03-31
253,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,490 GBP2023-04-01 ~ 2024-03-31
Computers
595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,469 GBP2024-03-31
5,959 GBP2023-03-31
Computers
644 GBP2024-03-31
868 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
709 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,130 GBP2024-03-31
74,965 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
39,839 GBP2024-03-31
74,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
113,349 GBP2024-03-31
113,349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,769 GBP2024-03-31
4,474 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,450 GBP2024-03-31
39,412 GBP2023-03-31
Other Creditors
Current
67,575 GBP2024-03-31
85,107 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
892,971 GBP2024-03-31
980,029 GBP2023-03-31
  • HOLLYBANK REST HOME LIMITED
    Info
    Registered number 04669485
    41 Winchester Street, Botley, Hampshire SO30 2EB
    Private Limited Company incorporated on 2003-02-18 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.