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
  • Griffiths, Robat Owen
    Farmer born in December 1991
    Individual (3 offsprings)
    Officer
    2019-03-09 ~ now
    OF - Director → CIF 0
    Mr Robat Owen Griffiths
    Born in December 1991
    Individual (3 offsprings)
    Person with significant control
    2019-03-09 ~ 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 1
  • Hardy, Matthew James
    Dairyman born in March 1991
    Individual (1 offspring)
    Officer
    2019-03-09 ~ 2020-03-09
    OF - Director → CIF 0
    Mr Matthew James Hardy
    Born in March 1991
    Individual (1 offspring)
    Person with significant control
    2019-03-09 ~ 2020-12-31
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HOLLIES FARM DAIRY SERVICES LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
345,318 GBP2023-07-31
300,517 GBP2022-07-31
Fixed Assets
745,475 GBP2023-07-31
757,542 GBP2022-07-31
Debtors
42,104 GBP2023-07-31
42,599 GBP2022-07-31
Cash at bank and in hand
70,882 GBP2023-07-31
87,406 GBP2022-07-31
Current Assets
174,261 GBP2023-07-31
186,275 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-208,580 GBP2023-07-31
-362,355 GBP2022-07-31
Net Current Assets/Liabilities
-34,319 GBP2023-07-31
-176,080 GBP2022-07-31
Total Assets Less Current Liabilities
711,156 GBP2023-07-31
581,462 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-82,978 GBP2023-07-31
-252,617 GBP2022-07-31
Net Assets/Liabilities
555,477 GBP2023-07-31
285,938 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
555,467 GBP2023-07-31
285,928 GBP2022-07-31
Equity
555,477 GBP2023-07-31
285,938 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,243 GBP2023-07-31
77,243 GBP2022-07-31
Other
172,565 GBP2023-07-31
160,447 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
431,604 GBP2023-07-31
359,486 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-37,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-37,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,731 GBP2023-07-31
15,154 GBP2022-07-31
Other
31,583 GBP2023-07-31
28,960 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,286 GBP2023-07-31
58,969 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,577 GBP2022-08-01 ~ 2023-07-31
Other
15,586 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,280 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-12,963 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,963 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
54,512 GBP2023-07-31
62,089 GBP2022-07-31
Other
140,982 GBP2023-07-31
131,487 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,267 GBP2023-07-31
19,706 GBP2022-07-31
Other Debtors
Amounts falling due within one year
39,837 GBP2023-07-31
22,893 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
42,104 GBP2023-07-31
42,599 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,400 GBP2023-07-31
62,445 GBP2022-07-31
Trade Creditors/Trade Payables
Current
61,425 GBP2023-07-31
112,578 GBP2022-07-31
Other Taxation & Social Security Payable
Current
48,477 GBP2023-07-31
27,356 GBP2022-07-31
Other Creditors
Current
88,278 GBP2023-07-31
159,976 GBP2022-07-31
Creditors
Current
208,580 GBP2023-07-31
362,355 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
18,581 GBP2023-07-31
179,740 GBP2022-07-31
Other Creditors
Non-current
64,397 GBP2023-07-31
72,877 GBP2022-07-31
Creditors
Non-current
82,978 GBP2023-07-31
252,617 GBP2022-07-31
  • HOLLIES FARM DAIRY SERVICES LIMITED
    Info
    Registered number 11872539
    Ivy House Farm, Malpas, Cheshire SY14 7JN
    Private Limited Company incorporated on 2019-03-09 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.