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
  • Holloway, Gary Marc
    Director born in August 1965
    Individual (3 offsprings)
    Officer
    2006-07-19 ~ now
    OF - Director → CIF 0
    Mr Gary Marc Holloway
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Rowlands, Marita
    Individual
    Officer
    2006-07-19 ~ 2009-04-06
    OF - Secretary → CIF 0
parent relation
Company in focus

G. HOLLOWAY (ST ALBANS) LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
12,500 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
62,213 GBP2024-03-31
84,196 GBP2023-03-31
Fixed Assets
74,713 GBP2024-03-31
99,196 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
30,098 GBP2024-03-31
11,361 GBP2023-03-31
Cash at bank and in hand
3,277 GBP2024-03-31
9,427 GBP2023-03-31
Current Assets
33,875 GBP2024-03-31
21,288 GBP2023-03-31
Creditors
Current
87,651 GBP2024-03-31
44,680 GBP2023-03-31
Net Current Assets/Liabilities
-53,776 GBP2024-03-31
-23,392 GBP2023-03-31
Total Assets Less Current Liabilities
20,937 GBP2024-03-31
75,804 GBP2023-03-31
Net Assets/Liabilities
4,599 GBP2024-03-31
18,178 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,499 GBP2024-03-31
18,078 GBP2023-03-31
Equity
4,599 GBP2024-03-31
18,178 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,500 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,770 GBP2023-03-31
Furniture and fittings
5,034 GBP2023-03-31
Motor vehicles
159,201 GBP2023-03-31
Computers
26,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
199,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,770 GBP2024-03-31
7,525 GBP2023-03-31
Furniture and fittings
4,701 GBP2024-03-31
4,590 GBP2023-03-31
Motor vehicles
102,100 GBP2024-03-31
83,066 GBP2023-03-31
Computers
21,749 GBP2024-03-31
20,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,320 GBP2024-03-31
115,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,245 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
111 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,034 GBP2023-04-01 ~ 2024-03-31
Computers
1,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2024-03-31
444 GBP2023-03-31
Motor vehicles
57,101 GBP2024-03-31
76,135 GBP2023-03-31
Computers
4,779 GBP2024-03-31
6,372 GBP2023-03-31
Plant and equipment
1,245 GBP2023-03-31
Merchandise
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,318 GBP2024-03-31
10,581 GBP2023-03-31
Other Debtors
Current
780 GBP2024-03-31
780 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,098 GBP2024-03-31
11,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,111 GBP2024-03-31
27,111 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,939 GBP2024-03-31
354 GBP2023-03-31
Corporation Tax Payable
Current
2,103 GBP2024-03-31
1,809 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,382 GBP2024-03-31
2,225 GBP2023-03-31
Other Creditors
Current
30 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-03-31
Accrued Liabilities
Current
10,096 GBP2024-03-31
6,717 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,518 GBP2024-03-31
27,111 GBP2023-03-31
  • G. HOLLOWAY (ST ALBANS) LIMITED
    Info
    Registered number 05880996
    Grove House, 1 Grove Place, Bedford, Bedfordshire MK40 3JJ
    Private Limited Company incorporated on 2006-07-19 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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.