Hollben Homes Limited
Private Limited Company · Fareham
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · company scope
Net assets
£89,855
Cash
—
Turnover
—
Profit / loss
—
Current assets
£83,393
Creditors < 1 year
£14
Equity
£89,855
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28GBP · company | 2024-02-29GBP · company | 2024-02-28GBP · unknown | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-28GBP · unknown | 2019-02-28GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2016-02-29GBP · unknown | 2015-02-28GBP · unknown | 2014-02-28GBP · unknown | 2013-02-28GBP · unknown | 2012-02-29GBP · unknown | 2011-02-28GBP · unknown | 2010-02-28GBP · unknown | 2009-02-28GBP · unknown | 2008-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £89,855 | £144,106 | £144,106 | −£34,980 | £21,128 | £21,128 | £21,054 | £11,505 | £5,340 | −£1,718 | £1,180 | £16,667 | £23,949 | £23,543 | £23,543 | £34,600 | £36,344 | £38,319 | £33,711 |
| Equity | £89,855 | £144,106 | £144,106 | −£34,980 | £21,128 | £21,128 | £21,054 | £11,505 | £5,340 | −£1,718 | £1,180 | £16,667 | £23,949 | £23,543 | £23,543 | £34,600 | £36,344 | £38,319 | £33,711 |
| Assets | |||||||||||||||||||
| Fixed assets | £7,196 | — | — | — | £701,614 | £701,614 | £813,116 | £818,802 | £824,488 | £830,174 | £835,860 | £844,389 | £852,918 | £870,603 | £870,603 | £879,673 | £891,598 | £117,414 | £118,728 |
| Property, plant & equipment | — | — | £0 | £685,943 | — | — | — | — | — | — | — | £844,389 | £852,918 | £870,603 | £870,603 | £879,673 | £891,598 | £117,414 | £118,728 |
| Current assets | £83,393 | £145,606 | — | — | £57,838 | £57,838 | £8,911 | £16,756 | £20,017 | £24,808 | £28,862 | £35,459 | £34,704 | £64,695 | £64,695 | £80,823 | £55,990 | £39,982 | £36,586 |
| Cash at bank | — | — | £145,606 | £14,120 | — | — | — | — | — | — | — | £35,084 | £34,329 | £64,462 | £64,462 | £80,823 | £55,990 | £39,982 | £36,586 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £375 | £375 | £233 | £233 | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £14 | — | £1,500 | £498 | £0 | £0 | £0 | — | £487 | £856,100 | £862,822 | £863,181 | £2,665 | £10,987 | £10,987 | £20,835 | — | — | — |
| Creditors after one year | — | — | £0 | £734,545 | £738,306 | £738,306 | £842,541 | £846,511 | £848,806 | — | — | — | £861,008 | £900,768 | £900,768 | £905,061 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £83,379 | £145,606 | £144,106 | £13,622 | £57,838 | £57,838 | £8,911 | £16,756 | £19,530 | −£831,292 | −£833,960 | −£827,722 | £32,039 | £53,708 | £53,708 | £59,988 | £48,113 | £22,142 | £17,463 |
| Assets less current liabilities | £90,575 | £145,606 | £144,106 | £699,565 | £759,452 | £759,452 | £822,027 | £835,558 | £844,018 | −£1,118 | £1,900 | — | £884,957 | £924,311 | £924,311 | £939,661 | £939,711 | £139,556 | £136,191 |
| Profit & loss | |||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £7,515 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | −£4,487 | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||||
| Average employees | — | — | 1 | 1 | 1 | 1 | 2 | 1 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2004-04-16 · satisfied 2024-11-21
£100,790.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Satisfied