- Companies
- Property developers
- Basildon
- Hollmark Ltd
Hollmark Ltd
- Company number
- 04899166
- Incorporated
- 15 Sep 200323 years trading
- Registered office
- Unit 2 Falcon Park, Luckyn Lane, Basildon, Essex, SS14 3AL
- Nature of business
- Development of building projects; Electrical installation; Other construction installation
Hollmark Ltd is a 23-year-old private limited company registered in Basildon, company number 04899166, one of 182 property development companies in Basildon. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £340K (-53.1%) on the year before, to £301K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £988K against £731K owed within a year: 1.4 times cover.
- 18 employees on average, down from 22 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £301K | £487K | £988K | £731K | 18 |
| 31 Oct 2024 | £642K | £518K | £908K | £324K | 22 |
| 31 Oct 2023 | £694K | £102K | £1.2M | £581K | 31 |
| 31 Oct 2022 | £673K | £364K | £1.3M | £694K | 27 |
| 31 Oct 2021 | £401K | £348K | £766K | £344K | 28 |
| 31 Oct 2020 | £398K | £505K | £930K | £410K | 19 |
| 31 Oct 2019 | £212K | £332K | £591K | £430K | 18 |
| 31 Oct 2018 | £149K | £78K | £305K | £216K | 17 |
| 31 Oct 2017 | £109K | £47K | £234K | £190K | 19 |
| 31 Oct 2016 | £35K | £63K | £146K | £130K |
Who runs and owns Hollmark Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| I*** H*** | Director | Oct 2003 |
| K*** H*** | Director | Mar 2022 |
| K*** H*** | Secretary | Oct 2003 |
5 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| Form 10 Secretaries Fd Ltd | Corporate Nominee Secretary | Sep 2003 | Sep 2003 |
| M*** B*** | Director | Mar 2022 | Jan 2023 |
| C*** G*** | Director | Mar 2022 | May 2025 |
| S*** G*** | Director | Jul 2015 | May 2025 |
| Form 10 Directors Fd Ltd | Nominee director (company) | Sep 2003 | Sep 2003 |
People with significant control (2)
Charges (secured borrowing)
All 2 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Barclays Bank PLC | Satisfied May 2025 | Jun 2017 |
| HSBC Bank PLC | Satisfied Aug 2017 | Nov 2003 |
Public contracts won
Hollmark Ltd has 31 public sector contract awards on record; the ones with their own published value total £3.8M, from 2016 to 2026. Source: Contracts Finder and Find a Tender award notices. For 6 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 12 of these were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- NHS Property Services Limited14 awards
- NHS Property Services Limited4 awards
- Category Manager1 award
- East of England Ambulance Service NHS Trust1 award
- Quality Trusted Solutions1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Category Manager | LAS Electrical Reactive, Planned Maintenance Services | £1M | 26 Feb 2026 |
| NHS Property Services Limited | Platform Lift/Ramp Internal access works at Ruston St HC | £49K | 16 Feb 2026 |
| East of England Ambulance Service NHS Trust | EEAST - General Maintenance & Handyman Services | Ceiling, not shown | 16 Feb 2026 |
| NHS Property Services Limited | Underpinning Structural Damage to Internal and External Walls and Tree Removal | £44K | 26 Jan 2026 |
| Quality Trusted Solutions | QTS Estates Maintenance Services Framework | Ceiling, not shown | 24 Dec 2025 |
| NHS Property Services Limited | Paving & External Lighting Refurbishment | £135K | 25 Nov 2025 |
| NHS Property Services Limited | Automated car park gates | £92K | 29 Sep 2025 |
| Sussex Partnership NHS Foundation Trust | Fire Door Maintenance - Trust-wide | £500K | 27 Aug 2025 |
| NHMF (NPC) Limited | NHMF Frameworx Planned Maintenance, Net Zero carbon and Passive Fire Safety Works Framework Agreements Version 8 2025 | Ceiling, not shown | 23 Jul 2025 |
| Essex Cares Limited | Specialist Doors and Windows | £168K | 24 Jun 2025 |
Showing the 10 most recent of 31.
Where Hollmark Ltd is registered
The registered office is in Basildon (SS14), in the Basildon local authority area, East of England. Show SS14 3AL on a map.
Other trade companies in SS14
- Texaco Essex LtdCleaning companies
- Premier Build Services LimitedFinishing trades
- Justrepairs & Paint LtdMechanics and garages
- Edyghost. LtdBuilders
- MSB Colchester Electrical LimitedElectricians
- Climate One LtdPlumbers and heating engineers
- Elsm LtdElectricians
- Redmarsh Property Maintenance LimitedCleaning companies
What happens if Hollmark Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04899166
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 15 September 2003 (23 years ago)
- Registered office
- Unit 2 Falcon Park, Luckyn Lane, Basildon, Essex, SS14 3AL
- Nature of business
- Development of building projects (SIC 41100)
Electrical installation (SIC 43210)
Other construction installation (SIC 43290) - Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 18 June 2026
- Charges (mortgages)
- 0 outstanding of 2 registered
- Previous names
- Hollmark Electrical Limited (until 25 Apr 2013)
Hollmark Ltd (until 12 May 2011)
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Basildon
Other active property development companies registered in Basildon.
- Hornchurch Scaffolding Services Limited2016
- Horndon Scaffolding Limited2015
- Icfs Design and Build Limited2017
- Intelligent Construction Services Ltd2022
- Island Building & Landscaping Limited2021
- Iv Construction Ltd2025
- J C Construction Group Ltd2021
- J Willoughby Services Limited2026
All property development companies in Basildon · All trades in Basildon · Property developers across the UK
Frequently asked questions
When are Hollmark Ltd's accounts due?
Hollmark Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is Hollmark Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Hollmark Ltd still trading?
Hollmark Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Hollmark Ltd do?
Hollmark Ltd is registered under Development of building projects (SIC 41100); Electrical installation (SIC 43210); Other construction installation (SIC 43290).
How old is Hollmark Ltd?
Hollmark Ltd was incorporated on 15 September 2003, 23 years ago.
Who runs Hollmark Ltd?
Hollmark Ltd has 2 active directors, the longest-serving appointed in Oct 2003. Their names and service addresses are on the Companies House register.
Who owns Hollmark Ltd?
2 people or companies have significant control of Hollmark Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
Has Hollmark Ltd won public sector contracts?
Yes. Hollmark Ltd has 31 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £3.8M), most recently from Category Manager.
What is the penalty if Hollmark Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Hollmark Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.