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
  • Hollobone, Mark Clifford
    Builder born in December 1975
    Individual (7 offsprings)
    Officer
    2010-10-20 ~ now
    OF - director → CIF 0
    Mr Mark Clifford Hollobone
    Born in December 1975
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • 398, Coast Road, Pevensey Bay, East Sussex, United Kingdom
    Corporate (1 parent, 58 offsprings)
    Equity (Company account)
    100 GBP2023-10-31
    Officer
    2010-10-20 ~ 2024-09-30
    PE - secretary → CIF 0
parent relation
Company in focus

M HOLLOBONE & SON LIMITED

Standard Industrial Classification
43120 - Site Preparation
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
4,591 GBP2024-03-31
36,139 GBP2023-03-31
Fixed Assets
4,591 GBP2024-03-31
36,139 GBP2023-03-31
Debtors
93,706 GBP2024-03-31
109,640 GBP2023-03-31
Cash at bank and in hand
875 GBP2024-03-31
5,738 GBP2023-03-31
Current Assets
94,581 GBP2024-03-31
115,378 GBP2023-03-31
Creditors
Current
61,512 GBP2024-03-31
68,782 GBP2023-03-31
Net Current Assets/Liabilities
33,069 GBP2024-03-31
46,596 GBP2023-03-31
Total Assets Less Current Liabilities
37,660 GBP2024-03-31
82,735 GBP2023-03-31
Creditors
Non-current
22,404 GBP2024-03-31
57,337 GBP2023-03-31
Net Assets/Liabilities
15,256 GBP2024-03-31
25,398 GBP2023-03-31
Equity
Called up share capital
135 GBP2024-03-31
135 GBP2023-03-31
Retained earnings (accumulated losses)
15,121 GBP2024-03-31
25,263 GBP2023-03-31
Equity
15,256 GBP2024-03-31
25,398 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,959 GBP2024-03-31
1,959 GBP2023-03-31
Furniture and fittings
18,336 GBP2024-03-31
18,336 GBP2023-03-31
Motor vehicles
6,000 GBP2024-03-31
42,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,295 GBP2024-03-31
62,795 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,851 GBP2024-03-31
1,824 GBP2023-03-31
Furniture and fittings
14,183 GBP2024-03-31
13,145 GBP2023-03-31
Motor vehicles
5,670 GBP2024-03-31
11,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,704 GBP2024-03-31
26,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,038 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
108 GBP2024-03-31
135 GBP2023-03-31
Furniture and fittings
4,153 GBP2024-03-31
5,191 GBP2023-03-31
Motor vehicles
330 GBP2024-03-31
30,813 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,705 GBP2024-03-31
41,194 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,296 GBP2024-03-31
5,143 GBP2023-03-31
Prepayments/Accrued Income
Current
6,739 GBP2024-03-31
8,225 GBP2023-03-31
Prepayments
Current
46,966 GBP2024-03-31
55,078 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
93,706 GBP2024-03-31
109,640 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,194 GBP2024-03-31
Corporation Tax Payable
Current
41,341 GBP2024-03-31
47,907 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77 GBP2024-03-31
8 GBP2023-03-31
Accrued Liabilities
Current
3,057 GBP2024-03-31
3,473 GBP2023-03-31
  • M HOLLOBONE & SON LIMITED
    Info
    Registered number 07413311
    398 Coast Road, Coast Road, Pevensey Bay, East Sussex BN24 6NY
    Private Limited Company incorporated on 2010-10-20 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.