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
Holliman, Kathryn
Born in July 1970Individual (4 offsprings)Officer
2022-03-11 ~ nowOF - Director → CIF 0Holliman, Kathryn
Individual (4 offsprings)Officer 2003-10-13 ~ nowOF - Secretary → CIF 0Mrs Kate Holliman
Born in July 1970Individual (4 offsprings)Person with significant control 2023-03-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Holliman, Ian Stuart
Born in December 1968Individual (5 offsprings)Officer 2003-10-13 ~ nowOF - Director → CIF 0Mr Ian Holliman
Born in December 1967Individual (5 offsprings)Person with significant control 2019-03-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Mrs Kathryn Holliman
Born in July 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2016-10-01PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0 - 2
Gostling, Simon Leslie
Director born in June 1967Individual (6 offsprings)Officer 2015-07-01 ~ 2025-05-23OF - Director → CIF 0Mr Simon Leslie Gostling
Born in June 1967Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2016-10-01PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0 2019-03-01 ~ 2025-05-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Bond, Mark
Divisional Director Of Fire Department born in September 1983Individual (1 offspring)Officer 2022-03-11 ~ 2023-01-26OF - Director → CIF 0 - 4
Gostling, Claire
Company Director born in June 1970Individual (4 offsprings)Officer 2022-03-11 ~ 2025-05-23OF - Director → CIF 0Mrs Claire Gostling
Born in June 1967Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2016-10-01PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0Mrs Claire Gostling
Born in June 1970Individual (4 offsprings)Person with significant control 2023-03-21 ~ 2025-05-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
Mr Ian Stuart Holliman
Born in December 1968Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2016-10-01PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0 - 6
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2003-09-15 ~ 2003-09-18PE - Nominee Secretary → CIF 0 - 739a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 1 offspring)Officer2003-09-15 ~ 2003-09-18PE - Nominee Director → CIF 0
Company in focus
HOLLMARK LTD
Previous names
HOLLMARK ELECTRICAL LIMITED - 2013-04-25
HOLLMARK LTD - 2011-05-12
Standard Industrial Classification
43210 - Electrical Installation
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
81,819 GBP2024-10-31
112,438 GBP2023-10-31
Fixed Assets
81,819 GBP2024-10-31
112,438 GBP2023-10-31
Total Inventories
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Debtors
384,598 GBP2024-10-31
1,098,278 GBP2023-10-31
Cash at bank and in hand
518,254 GBP2024-10-31
101,503 GBP2023-10-31
Current Assets
907,852 GBP2024-10-31
1,204,781 GBP2023-10-31
Creditors
-323,928 GBP2024-10-31
-580,955 GBP2023-10-31
Net Current Assets/Liabilities
583,924 GBP2024-10-31
623,826 GBP2023-10-31
Total Assets Less Current Liabilities
665,743 GBP2024-10-31
736,264 GBP2023-10-31
Net Assets/Liabilities
641,510 GBP2024-10-31
694,362 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
641,310 GBP2024-10-31
694,162 GBP2023-10-31
Average Number of Employees
222023-11-01 ~ 2024-10-31
312022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,355 GBP2024-10-31
4,743 GBP2023-10-31
Motor vehicles
158,560 GBP2024-10-31
184,156 GBP2023-10-31
Furniture and fittings
4,468 GBP2024-10-31
3,918 GBP2023-10-31
Computers
28,470 GBP2024-10-31
26,975 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
196,853 GBP2024-10-31
219,792 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,596 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-25,596 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,986 GBP2024-10-31
2,196 GBP2023-10-31
Motor vehicles
92,154 GBP2024-10-31
89,255 GBP2023-10-31
Furniture and fittings
2,899 GBP2024-10-31
2,406 GBP2023-10-31
Computers
16,995 GBP2024-10-31
13,497 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,034 GBP2024-10-31
107,354 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
22,135 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
493 GBP2023-11-01 ~ 2024-10-31
Computers
3,498 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,369 GBP2024-10-31
2,547 GBP2023-10-31
Motor vehicles
66,406 GBP2024-10-31
94,901 GBP2023-10-31
Furniture and fittings
1,569 GBP2024-10-31
1,512 GBP2023-10-31
Computers
11,475 GBP2024-10-31
13,478 GBP2023-10-31
Other types of inventories not specified separately
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
282,815 GBP2024-10-31
969,885 GBP2023-10-31
Prepayments/Accrued Income
Current
37,594 GBP2024-10-31
28,545 GBP2023-10-31
Other Debtors
Current
11,647 GBP2024-10-31
370 GBP2023-10-31
Amounts owed by directors
Current
18,679 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
4,371 GBP2024-10-31
4,371 GBP2023-10-31
Trade Creditors/Trade Payables
Current
77,105 GBP2024-10-31
151,045 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2023-10-31
Corporation Tax Payable
Current
52,190 GBP2024-10-31
94,844 GBP2023-10-31
Other Taxation & Social Security Payable
Current
25,728 GBP2024-10-31
51,972 GBP2023-10-31
Amount of value-added tax that is payable
Current
99,848 GBP2024-10-31
136,733 GBP2023-10-31
Other Creditors
Current
8,898 GBP2024-10-31
11,039 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
54,060 GBP2024-10-31
94,951 GBP2023-10-31
Amounts owed to directors
Current
1,728 GBP2024-10-31
Creditors
Current
323,928 GBP2024-10-31
580,955 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
4,007 GBP2024-10-31
8,379 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
12,259 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,371 GBP2024-10-31
4,371 GBP2023-10-31
Between one and five year
4,007 GBP2024-10-31
8,379 GBP2023-10-31
Minimum gross finance lease payments owing
8,378 GBP2024-10-31
12,750 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
8,378 GBP2024-10-31
12,750 GBP2023-10-31
HOLLMARK LTD
InfoHOLLMARK ELECTRICAL LIMITED - 2013-04-25HOLLMARK LTD - 2013-04-25Registered number 04899166Unit 2 Falcon Park, Luckyn Lane, Basildon, Essex SS14 3ALPRIVATE LIMITED COMPANY incorporated on 2003-09-15 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-06-18CIF 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.