£37k
+33%vs Aug 2024Active07730706Private limited companyWaterlooville
HOLKEN DESIGN LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
HOLKEN DESIGN LTD is an active private limited company (company number 07730706) incorporated on 5 August 2011, registered in Waterlooville. Its registered activity is manufacture of kitchen furniture (SIC 31020). Latest small accounts cover the period ending 31 August 2025, showing net assets of £37k and cash of £41k, with 1 employee on average. Net assets rose 33% on the prior period (£28k).
Peer position · net assets
By net assets it sits in the top quarter of 1,721 comparable companies in the UK (median £1,751, upper quartile £36k).
02
Key dates
- Incorporated
- 5 August 201115 yrs ago
- Next accounts due
- 31 May 2027in 221 days
- Confirmation statement due
- 19 August 2027in 301 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 31020
- Manufacture of kitchen furniture
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£41k
+7%vs Aug 2024Not reported
1
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £37k | £41k | £2,861 | — | — | — | 1 |
| 31 August 2024 | £28k | £38k | £378 | — | — | — | 1 |
Cash per employee£41kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £36,937 at 31 August 2025
- Net assets up 10% or more on the prior period+32.6% vs prior period
- Incorporated five or more years agoIncorporated 5 August 2011
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 They are not a rating, a prediction or advice, and may be incomplete or out of date.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.
06
Ownership and control
- Mr Richard Karl Warman
- owns 25–50% of shares
- Mrs Samantha Warman
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 301 days
- Next accounts duein 221 days
- Accounts period endNet assets £37k · small accounts
- Accounts period endNet assets £28k · small accounts
- Incorporated
08
Similar companies in Portsmouth
- GOODWOOD FURNITURE LTDChichester · inc. Sept 2011
- LUPIN KITCHENS LTDSouthsea · inc. Jan 2012
- BACK TO BASICS FURNITURE LIMITEDPortsmouth · inc. Jul 2012
- A & M KITCHEN MANUFACTURING LTDFareham · inc. Apr 2010
- ISLE OF WIGHT KITCHENS & BEDROOMS LTD.Newport · inc. Aug 2013
- CRUMPS CARPENTRY PLUS LTDWaterlooville · inc. Jul 2014
All companies incorporated on 5 August 2011 · in Aug 2011.
09
Reminders for HOLKEN DESIGN LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.