HOLLMARK LTD
Company number 04899166 · Active · Basildon SS14 3AL
HOLLMARK LTD is an active private limited company (company number 04899166) incorporated on 15 September 2003, registered in Basildon. Its registered activity is development of building projects (SIC 41100). Latest small accounts cover the period ending 31 October 2025, showing net assets of £301k and cash of £487k, with 18 employees on average. Net assets fell 53% on the prior period (£642k).
By net assets it sits in the top quarter of 2,427 comparable companies in Essex (median £1,000, upper quartile £76k).
Key dates
- Incorporated
- 15 September 2003
- Next accounts due
- 31 July 2027 — in 282 days
- Confirmation statement due
- 29 September 2027 — in 342 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 41100
- Development of building projects
- SIC 43210
- Electrical installation
- SIC 43290
- Other construction installation
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 October 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £301k | £487k | £496k | — | — | — | 18 |
| 31 October 2024 | £642k | £518k | £385k | — | — | — | 22 |
- Cash per employee
- £27k
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 64/100 (grade C)
- +10 Positive net assets — Net assets £301,037 at 2025-10-31
- -8 Net assets falling — -53.1% vs prior period
- +4 Cash reserves — Cash £486,579
- +8 Established — Incorporated 2003-09-15 (23 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mrs Kate Holliman — owns 25–50% of shares; can appoint or remove directors · since 21 March 2023
- Mr Ian Stuart Holliman — owns 25–50% of shares; can appoint or remove directors · since 3 February 2026
- Mr Simon Leslie Gostling — can appoint or remove directors; can appoint or remove directors; has significant influence or control; has significant influence or control · since 6 April 2016 · ceased 1 October 2016
- Mrs Claire Gostling — can appoint or remove directors; can appoint or remove directors; has significant influence or control; has significant influence or control · since 6 April 2016 · ceased 1 October 2016
- Mrs Kathryn Holliman — can appoint or remove directors; can appoint or remove directors; has significant influence or control; has significant influence or control · since 6 April 2016 · ceased 1 October 2016
- Mr Ian Stuart Holliman — can appoint or remove directors; can appoint or remove directors; has significant influence or control; has significant influence or control · since 6 April 2016 · ceased 1 October 2016
- Mr Ian Holliman — owns 25–50% of shares; can appoint or remove directors · since 1 March 2019 · ceased 2 February 2026
- Mr Simon Leslie Gostling — owns 25–50% of shares; can appoint or remove directors · since 1 March 2019 · ceased 23 May 2025
- Mrs Claire Gostling — owns 25–50% of shares; can appoint or remove directors · since 21 March 2023 · ceased 23 May 2025
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Essex
Same activity (development of building projects), closest in incorporation date.
- SWALLOWS CROSS DEVELOPMENTS LIMITED — Billericay, inc. Sept 2003
- GRAVITEX LIMITED — Colchester, inc. Sept 2003
- BS DRAWINGS DIRECT LTD — Stanford-Le-Hope, inc. Sept 2003
- LAUREL & HARDY INVESTMENTS LIMITED — Southend On Sea, inc. Sept 2003
- T.J. GEGGUS COMPANY LTD — Essex, inc. Sept 2003
- PORCHESTER PROPERTIES (ESSEX) LIMITED — Colchester, inc. Oct 2003
All companies incorporated on 15 September 2003 · in Sept 2003.
Reminders for HOLLMARK LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.