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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Neil Frank Vinnicombe
    Individual (911 offsprings)
    Insolvency
    2024-12-19 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Mcbain, Louisa Christiana
    Born in October 1966
    Individual (3 offsprings)
    Officer
    2017-10-20 ~ now
    OF - Director → CIF 0
    Mrs Louisa Christiana Mcbain
    Born in October 1966
    Individual (3 offsprings)
    Person with significant control
    2017-10-20 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mcbain, Richard James
    Born in March 1978
    Individual (6 offsprings)
    Officer
    2017-10-20 ~ now
    OF - Director → CIF 0
    Mr Richard James Mcbain
    Born in March 1978
    Individual (6 offsprings)
    Person with significant control
    2017-10-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Paul David Wood
    Individual (304 offsprings)
    Insolvency
    2024-12-19 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

HOLLEY HEXTALL LIMITED

Period: 2017-10-20 ~ now
Company number: 11023684
Registered name
HOLLEY HEXTALL LIMITED - now
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Property, Plant & Equipment
50,778 GBP2024-04-30
52,759 GBP2023-10-31
Fixed Assets
50,778 GBP2024-04-30
52,759 GBP2023-10-31
Total Inventories
150,000 GBP2024-04-30
110,000 GBP2023-10-31
Debtors
71,135 GBP2024-04-30
29,232 GBP2023-10-31
Cash at bank and in hand
5,731 GBP2024-04-30
1,681 GBP2023-10-31
Current Assets
226,866 GBP2024-04-30
140,913 GBP2023-10-31
Creditors
-394,395 GBP2024-04-30
-785,434 GBP2023-10-31
Net Current Assets/Liabilities
-167,529 GBP2024-04-30
-644,521 GBP2023-10-31
Total Assets Less Current Liabilities
-116,751 GBP2024-04-30
-591,762 GBP2023-10-31
Creditors
Non-current
-37,388 GBP2024-04-30
-39,141 GBP2023-10-31
Net Assets/Liabilities
-163,786 GBP2024-04-30
-640,927 GBP2023-10-31
Equity
Called up share capital
430,100 GBP2024-04-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
-593,886 GBP2024-04-30
-641,027 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-04-30
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,666 GBP2024-04-30
98,866 GBP2023-10-31
Motor vehicles
5,830 GBP2024-04-30
5,830 GBP2023-10-31
Furniture and fittings
8,318 GBP2024-04-30
8,318 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,851 GBP2024-04-30
98,609 GBP2023-10-31
Motor vehicles
2,915 GBP2024-04-30
2,332 GBP2023-10-31
Furniture and fittings
7,552 GBP2024-04-30
7,389 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,174 GBP2023-11-01 ~ 2024-04-30
Plant and equipment
242 GBP2023-11-01 ~ 2024-04-30
Motor vehicles
583 GBP2023-11-01 ~ 2024-04-30
Furniture and fittings
163 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,815 GBP2024-04-30
257 GBP2023-10-31
Motor vehicles
2,915 GBP2024-04-30
3,498 GBP2023-10-31
Furniture and fittings
766 GBP2024-04-30
929 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,791 GBP2024-04-30
3,267 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
203,091 GBP2024-04-30
199,767 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,410 GBP2024-04-30
3,267 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,313 GBP2024-04-30
147,008 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
143 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,305 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,381 GBP2024-04-30
Other types of inventories not specified separately
150,000 GBP2024-04-30
110,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
71,041 GBP2024-04-30
29,232 GBP2023-10-31
Other Debtors
Current
94 GBP2024-04-30
Trade Creditors/Trade Payables
Current
52,137 GBP2024-04-30
86,963 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
224,454 GBP2024-04-30
225,883 GBP2023-10-31
Other Taxation & Social Security Payable
Current
37,365 GBP2024-04-30
14,413 GBP2023-10-31
Amount of value-added tax that is payable
Current
67,919 GBP2024-04-30
13,658 GBP2023-10-31
Other Creditors
Current
524 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
1,500 GBP2023-10-31
Amounts owed to directors
Current
8,589 GBP2024-04-30
442,493 GBP2023-10-31
Creditors
Current
394,395 GBP2024-04-30
785,434 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
37,388 GBP2024-04-30
39,141 GBP2023-10-31
  • HOLLEY HEXTALL LIMITED
    Info
    Registered number 11023684
    Begbies Traynor, 11c Kingsmead Square, Bath BA1 2AB
    PRIVATE LIMITED COMPANY incorporated on 2017-10-20 (8 years 6 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.