Hollybush Clinic Limited
04700503 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-01-31 in 237 days
- Confirmation statement
- last made up 2025-07-07 · next due 2026-07-21
Registered office
244 Christchurch RoadNewport
South Wales
Np19 8bj
Peer comparison
Compared against 4,955 UK companies in SIC 86900 (Other human health activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£9,870
↑39.1%
|
£7,095
↓39.3%
|
£11,696
↓21.3%
|
£14,859
↓45.9%
|
£27,472
|
| Cash |
£9,086
↑28.1%
|
£7,095
↓39.3%
|
£11,696
↑48.8%
|
£7,859
↓63.4%
|
£21,472
|
| Debtors |
£784
↓88.8%
|
— |
— |
£7,000
↑16.7%
|
£6,000
|
| Net current assets |
£578
|
£-9,534
↑25.2%
|
£-12,747
↑18.1%
|
£-15,569
↓50.6%
|
£-10,340
|
| Net assets |
£927
|
£-9,534
↑25.2%
|
£-12,747
↑18.1%
|
£-15,569
↓50.6%
|
£-10,340
|
| Equity |
£927
|
£-9,534
↑25.2%
|
£-12,747
↑18.1%
|
£-15,569
↓50.6%
|
£-10,340
|
| Other | |||||
| Average employees |
5
→0.0%
|
5
→0.0%
|
5
→0.0%
|
5
→0.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Gittings, Julie Ann · Director appointed 2003-03-18
- Hunt, John · Director appointed 2003-03-18
- Troubleshooters Company Secretary Ltd · Corporate Secretary appointed 2003-03-18 resigned 2003-03-18
- Troubleshooters (Services For Business) Ltd · Corporate Director appointed 2003-03-18 resigned 2003-03-18
People with significant control (2)
-
Ms Julie Ann Gittings ActiveIndividual Psc · British · resident in Wales · born 4/1960 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Significant influence or control
-
Mr John Hunt ActiveIndividual Psc · British · resident in Wales · born 11/1959 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors Significant influence or control
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2003-06-17Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-01-20 Accounts with accounts type unaudited abridged AA Accounts
- 2025-07-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-24 Total-exemption-full accounts AA Accounts
- 2024-07-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-05 Total-exemption-full accounts AA Accounts
- 2023-07-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-25 Total-exemption-full accounts AA Accounts
- 2022-07-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-16 Total-exemption-full accounts AA Accounts
- 2021-07-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-27 Total-exemption-full accounts AA Accounts
- 2020-07-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-01-17 Total-exemption-full accounts AA Accounts
- 2019-07-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-01-22 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register