£4,713
−36%vs Dec 2024Active04975586Private limited companyPetersfield
HOLLYWATER LTD
Significant control: Eleanor Ervine (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Watch this company
Get an email when Companies House records a change for Hollywater Ltd: status, filings, accounts, officers or owners. Free.
Not live yet: alerts start by 15 December 2026. We store your email and this company number only, for these alerts. If alerts don’t launch, we tell you and delete your address. Privacy
Coming soon · product and service lists
What does Hollywater Ltd sell?
Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
HOLLYWATER LTD is an active private limited company (company number 04975586) incorporated on 25 November 2003, registered in Petersfield. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £4,713, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 36% on the prior period (£7,382). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the upper half of 231 comparable companies in Surrey (median £1,211, upper quartile £16k).
02
Ownership and control
- Ms Eleanor Ervine
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 25 November 200322 yrs ago
- Next accounts due
- 30 September 2027in 338 days
- Confirmation statement due
- 9 December 2026in 43 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £4,713 | — | — | £477 | — | — | 0 |
| 31 December 2024 | £7,382 | — | — | £2,443 | — | — | 0 |
| 31 December 2023 | £9,204 | — | — | £3,874 | — | — | 1 |
Current ratio10.88Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £4,713 at 31 December 2025
- Net assets down 25% or more on the prior period-36.2% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 10.88
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 25 November 2003
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 338 days
- Confirmation statement duein 43 days
- Accounts period endNet assets £4,713 · micro accounts
- Accounts period endNet assets £7,382 · micro accounts
- Accounts period endNet assets £9,204 · micro accounts
- Incorporated
08
Similar companies in Surrey
- ST. MARGARET'S BOOK KEEPING SERVICES LIMITEDFleet · inc. Sept 2003
- REED ASSISTANTS LTDNewdigate Dorking · inc. Jan 2004
- ACCOUNTING SERVICES (GUILDFORD) LIMITEDWorplesdon · inc. Sept 2003
- C.C.U.K.R.D.I. LIMITEDFleet · inc. Jul 2003
- HORSEBERRIES LIMITEDPetworth · inc. Mar 2003
- PRICETALLY LTDSurrey · inc. Mar 2003
All companies incorporated on 25 November 2003 · in Nov 2003.
09
Reminders for HOLLYWATER LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.