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
    Brown, Simon Peter
    Director born in October 1977
    Individual (1 offspring)
    Officer
    2013-05-30 ~ now
    OF - Director → CIF 0
    Mr Simon Peter Brown
    Born in October 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Brown, Kelly
    Director born in May 1978
    Individual (1 offspring)
    Officer
    2013-05-30 ~ now
    OF - Director → CIF 0
    Mrs Kelly Brown
    Born in May 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HOLEY AND MOLEY LIMITED

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Property, Plant & Equipment
19,318 GBP2023-05-31
27,185 GBP2022-05-31
Debtors
40,057 GBP2023-05-31
30,531 GBP2022-05-31
Cash at bank and in hand
807,051 GBP2023-05-31
557,277 GBP2022-05-31
Current Assets
847,108 GBP2023-05-31
587,808 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-232,134 GBP2023-05-31
-110,652 GBP2022-05-31
Net Current Assets/Liabilities
614,974 GBP2023-05-31
477,156 GBP2022-05-31
Total Assets Less Current Liabilities
634,292 GBP2023-05-31
504,341 GBP2022-05-31
Net Assets/Liabilities
629,462 GBP2023-05-31
499,176 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
629,362 GBP2023-05-31
499,076 GBP2022-05-31
Equity
629,462 GBP2023-05-31
499,176 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,959 GBP2023-05-31
9,959 GBP2022-05-31
Computers
61,961 GBP2023-05-31
61,548 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
71,920 GBP2023-05-31
71,507 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,038 GBP2023-05-31
5,344 GBP2022-05-31
Computers
46,564 GBP2023-05-31
38,979 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,602 GBP2023-05-31
44,323 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694 GBP2022-06-01 ~ 2023-05-31
Computers
7,585 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,279 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,921 GBP2023-05-31
4,616 GBP2022-05-31
Computers
15,397 GBP2023-05-31
22,569 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
36,218 GBP2023-05-31
20,807 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,839 GBP2023-05-31
9,724 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
40,057 GBP2023-05-31
30,531 GBP2022-05-31
Other Taxation & Social Security Payable
Current
142,208 GBP2023-05-31
101,660 GBP2022-05-31
Other Creditors
Current
89,926 GBP2023-05-31
8,992 GBP2022-05-31
Creditors
Current
232,134 GBP2023-05-31
110,652 GBP2022-05-31

  • HOLEY AND MOLEY LIMITED
    Info
    Registered number 08550077
    86 Church Farm Road, Emersons Green, Bristol BS16 7BE
    Private Limited Company incorporated on 2013-05-30 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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.