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
    Daniel, Steven Lee
    Company Director born in April 1971
    Individual (4 offsprings)
    Officer
    2004-08-10 ~ now
    OF - Director → CIF 0
    Mr Steven Lee Daniel
    Born in April 1971
    Individual (4 offsprings)
    Person with significant control
    2024-08-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Fearn, Simon
    Company Director born in July 1967
    Individual (8 offsprings)
    Officer
    2004-08-10 ~ now
    OF - Director → CIF 0
    Fearn, Simon
    Individual (8 offsprings)
    Officer
    2004-08-10 ~ now
    OF - Secretary → CIF 0
    Mr Simon Fearn
    Born in July 1967
    Individual (8 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HOLLINSEND FIRE SAFETY LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Intangible Assets
2,305 GBP2024-08-31
2,352 GBP2023-08-31
Property, Plant & Equipment
731,422 GBP2024-08-31
694,189 GBP2023-08-31
Fixed Assets - Investments
11,500 GBP2024-08-31
11,500 GBP2023-08-31
Fixed Assets
745,227 GBP2024-08-31
708,041 GBP2023-08-31
Total Inventories
1,020 GBP2024-08-31
1,510 GBP2023-08-31
Debtors
789,842 GBP2024-08-31
665,132 GBP2023-08-31
Current assets - Investments
1,816,715 GBP2024-08-31
1,735,508 GBP2023-08-31
Cash at bank and in hand
1,661,041 GBP2024-08-31
1,133,736 GBP2023-08-31
Current Assets
4,268,618 GBP2024-08-31
3,535,886 GBP2023-08-31
Net Current Assets/Liabilities
2,291,723 GBP2024-08-31
1,708,348 GBP2023-08-31
Total Assets Less Current Liabilities
3,036,950 GBP2024-08-31
2,416,389 GBP2023-08-31
Net Assets/Liabilities
3,013,641 GBP2024-08-31
2,397,083 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
3,013,541 GBP2024-08-31
2,396,983 GBP2023-08-31
Average Number of Employees
282023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,400 GBP2024-08-31
2,400 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95 GBP2024-08-31
48 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
2,305 GBP2024-08-31
2,352 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
202,000 GBP2024-08-31
202,000 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
402,629 GBP2024-08-31
402,629 GBP2023-08-31
Motor vehicles
338,350 GBP2024-08-31
260,861 GBP2023-08-31
Furniture and fittings
42,334 GBP2024-08-31
42,334 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
215,647 GBP2024-08-31
174,745 GBP2023-08-31
Furniture and fittings
39,449 GBP2024-08-31
38,940 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
40,902 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
509 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
202,000 GBP2024-08-31
202,000 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
402,629 GBP2024-08-31
402,629 GBP2023-08-31
Motor vehicles
122,703 GBP2024-08-31
86,116 GBP2023-08-31
Furniture and fittings
2,885 GBP2024-08-31
3,394 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,018 GBP2024-08-31
2,269 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
989,331 GBP2024-08-31
910,093 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,813 GBP2024-08-31
2,219 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,909 GBP2024-08-31
215,904 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,005 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,205 GBP2024-08-31
50 GBP2023-08-31
Raw Materials
1,020 GBP2024-08-31
1,510 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
689,468 GBP2024-08-31
613,845 GBP2023-08-31
Trade Creditors/Trade Payables
Current
118,630 GBP2024-08-31
168,329 GBP2023-08-31
Corporation Tax Payable
Current
216,765 GBP2024-08-31
153,966 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,147 GBP2024-08-31
19,641 GBP2023-08-31
Amount of value-added tax that is payable
Current
219,359 GBP2024-08-31
158,385 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,875 GBP2024-08-31
2,995 GBP2023-08-31
Amounts owed to directors
Current
507 GBP2023-08-31
Related profiles found in government register
  • HOLLINSEND FIRE SAFETY LIMITED
    Info
    Registered number 05201527
    Carley House, Carley Drive, Westfield, Sheffield S20 8NQ
    Private Limited Company incorporated on 2004-08-10 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
  • HOLLINSEND FIRE SAFETY LTD
    S
    Registered number 05201527
    Unit E, Hillside Business Park, New Street, Sheffield, South Yorkshire, England, S20 3GH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 3 Carley Drive, Westfield, Sheffield, England
    Active Corporate (4 parents)
    Equity (Company account)
    104,279 GBP2023-05-31
    Officer
    2015-05-08 ~ now
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.