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
    Todd, Fiona Louise
    Director born in November 1974
    Individual (3 offsprings)
    Officer
    2015-09-15 ~ dissolved
    OF - director → CIF 0
    Mrs Fiona Louise Todd
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Parkin, Sarah Jane
    Director born in May 1981
    Individual (4 offsprings)
    Officer
    2015-09-15 ~ dissolved
    OF - director → CIF 0
    Mrs Sarah Jane Parkin
    Born in May 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HOLLYBECK FINANCE LIMITED

Standard Industrial Classification
65110 - Life Insurance
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12017-03-01 ~ 2018-02-28
Class 3 ordinary share
12017-03-01 ~ 2018-02-28
Intangible Assets
9,735 GBP2018-02-28
10,951 GBP2017-02-28
Property, Plant & Equipment
2,194 GBP2017-02-28
Fixed Assets
9,735 GBP2018-02-28
13,145 GBP2017-02-28
Debtors
5,894 GBP2017-02-28
Cash at bank and in hand
19,734 GBP2017-02-28
Current Assets
25,628 GBP2017-02-28
Creditors
Current
9,307 GBP2018-02-28
37,002 GBP2017-02-28
Net Current Assets/Liabilities
-9,307 GBP2018-02-28
-11,374 GBP2017-02-28
Total Assets Less Current Liabilities
428 GBP2018-02-28
1,771 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
328 GBP2018-02-28
1,671 GBP2017-02-28
Equity
428 GBP2018-02-28
1,771 GBP2017-02-28
Average Number of Employees
42017-03-01 ~ 2018-02-28
42015-09-15 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
12,167 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,432 GBP2018-02-28
1,216 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,216 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
Net goodwill
9,735 GBP2018-02-28
10,951 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
914 GBP2017-02-28
Computers
1,497 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
2,411 GBP2017-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-988 GBP2017-03-01 ~ 2018-02-28
Computers
-1,497 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-2,485 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2017-02-28
Computers
91 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2017-03-01 ~ 2018-02-28
Computers
249 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-191 GBP2017-03-01 ~ 2018-02-28
Computers
-340 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-531 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
788 GBP2017-02-28
Computers
1,406 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
5,822 GBP2017-02-28
Prepayments/Accrued Income
Current
72 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
5,894 GBP2017-02-28
Bank Borrowings/Overdrafts
Current
4,704 GBP2018-02-28
Corporation Tax Payable
Current
3,523 GBP2018-02-28
13,492 GBP2017-02-28
Other Taxation & Social Security Payable
Current
279 GBP2017-02-28
Other Creditors
Current
12,273 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
1,080 GBP2018-02-28
3,006 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-02-28
Class 3 ordinary share
50 shares2018-02-28
  • HOLLYBECK FINANCE LIMITED
    Info
    Registered number 09776905
    81 Burton Road, Derby, Derbyshire DE1 1TJ
    Private Limited Company incorporated on 2015-09-15 and dissolved on 2020-03-10 (4 years 5 months). The company status is Dissolved.
    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.