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 4
  • 1
    Taylor, Paul Andrew
    Director born in May 1989
    Individual (1 offspring)
    Officer
    2023-06-08 ~ now
    OF - Director → CIF 0
  • 2
    Holden, Jemma Louise
    Director born in October 1984
    Individual (1 offspring)
    Officer
    2024-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Metcalfe, Matthew James
    Director born in July 1982
    Individual (5 offsprings)
    Officer
    2009-04-07 ~ now
    OF - Director → CIF 0
    Metcalfe, Matthew James
    It Consultant
    Individual (5 offsprings)
    Officer
    2009-04-07 ~ now
    OF - Secretary → CIF 0
  • 4
    Crown House, Bridgewater Close, Burnley, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    336,680 GBP2024-03-31
    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
    Ingham, Michael
    Director born in August 1964
    Individual
    Officer
    2009-04-07 ~ 2015-12-18
    OF - Director → CIF 0
  • 2
    Dewhurst, James John
    Director born in February 1968
    Individual (2 offsprings)
    Officer
    2015-01-01 ~ 2024-07-01
    OF - Director → CIF 0
  • 3
    Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (27 offsprings)
    Officer
    2009-04-07 ~ 2009-04-07
    OF - Director → CIF 0
  • 4
    Millen, Lucinda Jane
    Account Manager born in September 1979
    Individual
    Officer
    2009-04-07 ~ 2011-09-01
    OF - Director → CIF 0
  • 5
    Tunstall, Julian Brian
    Director born in October 1971
    Individual
    Officer
    2020-10-30 ~ 2022-01-14
    OF - Director → CIF 0
  • 6
    Metcalfe, Dennise Barbara
    Group Financial Controller born in August 1955
    Individual
    Officer
    2009-04-07 ~ 2017-07-14
    OF - Director → CIF 0
  • 7
    Ingham, Kenneth
    Director born in December 1941
    Individual (5 offsprings)
    Officer
    2009-04-07 ~ 2017-03-17
    OF - Director → CIF 0
parent relation
Company in focus

HOLKER NETWORK SOLUTIONS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
125,783 GBP2024-03-31
136,749 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
125,784 GBP2024-03-31
136,750 GBP2023-03-31
Debtors
939,610 GBP2024-03-31
896,859 GBP2023-03-31
Cash at bank and in hand
482,669 GBP2024-03-31
424,948 GBP2023-03-31
Current Assets
1,463,507 GBP2024-03-31
1,339,114 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-844,775 GBP2024-03-31
-735,306 GBP2023-03-31
Net Current Assets/Liabilities
618,732 GBP2024-03-31
603,808 GBP2023-03-31
Total Assets Less Current Liabilities
744,516 GBP2024-03-31
740,558 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-63,564 GBP2024-03-31
-148,410 GBP2023-03-31
Net Assets/Liabilities
659,692 GBP2024-03-31
570,888 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
659,567 GBP2024-03-31
570,763 GBP2023-03-31
Equity
659,692 GBP2024-03-31
570,888 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,526 GBP2024-03-31
77,002 GBP2023-03-31
Other
406,225 GBP2024-03-31
379,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
489,751 GBP2024-03-31
456,747 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-20,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,549 GBP2024-03-31
39,144 GBP2023-03-31
Other
312,419 GBP2024-03-31
280,854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,968 GBP2024-03-31
319,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,405 GBP2023-04-01 ~ 2024-03-31
Other
45,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-13,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,977 GBP2024-03-31
37,858 GBP2023-03-31
Other
93,806 GBP2024-03-31
98,891 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
427,927 GBP2024-03-31
443,163 GBP2023-03-31
Amounts Owed By Related Parties
474,990 GBP2024-03-31
Current
288,990 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,693 GBP2024-03-31
164,706 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
939,610 GBP2024-03-31
896,859 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49,000 GBP2024-03-31
49,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
306,695 GBP2024-03-31
294,315 GBP2023-03-31
Corporation Tax Payable
Current
99,920 GBP2024-03-31
68,108 GBP2023-03-31
Other Taxation & Social Security Payable
Current
187,741 GBP2024-03-31
181,331 GBP2023-03-31
Other Creditors
Current
201,419 GBP2024-03-31
142,552 GBP2023-03-31
Creditors
Current
844,775 GBP2024-03-31
735,306 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
57,167 GBP2024-03-31
106,167 GBP2023-03-31
Other Creditors
Non-current
6,397 GBP2024-03-31
42,243 GBP2023-03-31
Creditors
Non-current
63,564 GBP2024-03-31
148,410 GBP2023-03-31
Related profiles found in government register
  • HOLKER NETWORK SOLUTIONS LIMITED
    Info
    Registered number 06872408
    Crown House, Bridgewater Close, Burnley, Lancashire BB11 5TE
    Private Limited Company incorporated on 2009-04-07 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    CIF 0
  • HOLKER NETWORK SOLUTIONS LIMITED
    S
    Registered number 06872408
    Crown House, Bridgewater Close, Burnley, United Kingdom, BB11 5TE
    Ltd in England, United Kingdom
    CIF 1
  • HOLKER NETWORK SOLUTIONS LIMITED
    S
    Registered number 06872408
    Jubilee House, Phoenix Way, Burnley, Lancashire, United Kingdom, BB11 5SX
    Limited Company in England, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Crown House, Bridgewater Close, Burnley, Lancashire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    HOLKER MANAGER PRINT SERVICES LIMITED - 2015-01-30
    Jubilee House, Phoenix Way, Burnley, Lancs, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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