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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Pusey, Glynne
    Born in March 1970
    Individual (7 offsprings)
    Officer
    2003-12-22 ~ now
    OF - Director → CIF 0
    Pusey, Glynne
    Care Home Partner
    Individual (7 offsprings)
    Officer
    2003-12-22 ~ now
    OF - Secretary → CIF 0
    Mr Glynne Pusey
    Born in March 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Pusey, David Alan
    Care Home Partner born in March 1944
    Individual (1 offspring)
    Officer
    2003-12-22 ~ 2010-03-15
    OF - Director → CIF 0
  • 3
    Pusey, Maralyn Rosina
    Care Home Partner born in May 1947
    Individual (1 offspring)
    Officer
    2003-12-22 ~ 2010-03-15
    OF - Director → CIF 0
  • 4
    Pusey, Emma Jane Lloyd
    Care Home Partner born in August 1977
    Individual (4 offsprings)
    Officer
    2003-12-22 ~ 2017-11-22
    OF - Director → CIF 0
    Mrs Emma Jane Lloyd Pusey
    Born in August 1977
    Individual (4 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
    Javan, Elisabeth Jane
    Accounting Technician born in October 1952
    Individual (36 offsprings)
    Officer
    2003-02-18 ~ 2003-12-22
    OF - Director → CIF 0
  • 6
    Mcnerney, Robert Andrew
    Individual (1 offspring)
    Officer
    2003-02-18 ~ 2003-12-22
    OF - Secretary → CIF 0
  • 7
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2003-02-18 ~ 2003-02-18
    OF - Nominee Secretary → CIF 0
  • 8
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 54887 offsprings)
    Officer
    2003-02-18 ~ 2003-02-18
    OF - Nominee Director → CIF 0
parent relation
Company in focus

HOLLYBANK REST HOME LIMITED

Period: 2003-02-18 ~ now
Company number: 04669485
Registered name
HOLLYBANK REST HOME LIMITED - now
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
270,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment
1,384,148 GBP2025-03-31
1,396,131 GBP2024-03-31
Fixed Assets
1,654,148 GBP2025-03-31
1,696,131 GBP2024-03-31
Debtors
50,095 GBP2025-03-31
39,839 GBP2024-03-31
Cash at bank and in hand
140,342 GBP2025-03-31
226,590 GBP2024-03-31
Current Assets
190,437 GBP2025-03-31
266,429 GBP2024-03-31
Creditors
Current
224,364 GBP2025-03-31
250,143 GBP2024-03-31
Net Current Assets/Liabilities
-33,927 GBP2025-03-31
16,286 GBP2024-03-31
Total Assets Less Current Liabilities
1,620,221 GBP2025-03-31
1,712,417 GBP2024-03-31
Creditors
Non-current
800,205 GBP2025-03-31
892,971 GBP2024-03-31
Net Assets/Liabilities
820,016 GBP2025-03-31
819,446 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
819,016 GBP2025-03-31
818,446 GBP2024-03-31
Equity
820,016 GBP2025-03-31
819,446 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
270,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,330,000 GBP2025-03-31
1,330,000 GBP2024-03-31
Plant and equipment
19,823 GBP2025-03-31
17,619 GBP2024-03-31
Furniture and fittings
306,012 GBP2025-03-31
305,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,481 GBP2025-03-31
7,367 GBP2024-03-31
Furniture and fittings
264,684 GBP2025-03-31
254,352 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,114 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,330,000 GBP2025-03-31
1,330,000 GBP2024-03-31
Plant and equipment
9,342 GBP2025-03-31
10,252 GBP2024-03-31
Furniture and fittings
41,328 GBP2025-03-31
50,766 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,945 GBP2025-03-31
7,945 GBP2024-03-31
Computers
6,602 GBP2025-03-31
6,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,670,382 GBP2025-03-31
1,667,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,593 GBP2025-03-31
3,476 GBP2024-03-31
Computers
6,476 GBP2025-03-31
5,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,234 GBP2025-03-31
271,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,117 GBP2024-04-01 ~ 2025-03-31
Computers
518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,352 GBP2025-03-31
4,469 GBP2024-03-31
Computers
126 GBP2025-03-31
644 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,376 GBP2025-03-31
709 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
37,719 GBP2025-03-31
39,130 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
50,095 GBP2025-03-31
39,839 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
113,349 GBP2025-03-31
113,349 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,710 GBP2025-03-31
5,769 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,680 GBP2025-03-31
63,450 GBP2024-03-31
Other Creditors
Current
31,625 GBP2025-03-31
67,575 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
800,205 GBP2025-03-31
892,971 GBP2024-03-31
  • HOLLYBANK REST HOME LIMITED
    Info
    Registered number 04669485
    41 Winchester Street, Botley, Hampshire SO30 2EB
    PRIVATE LIMITED COMPANY incorporated on 2003-02-18 (23 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.