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  4. Hollymore Limited

Hollymore Limited

ActiveUnaudited abridged accountsRepair servicesLiverpool
Company number
05953080
Incorporated
2 Oct 200620 years trading
Registered office
c/o Alfred Pendlebury, 25 Belle Vale Road, Liverpool, Merseyside, L25 2PY
Nature of business
Repair of computers and peripheral equipment
Accounts due in
262 days
2 Jul 2027
Net assets
£1
+0.0% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Hollymore Limited is a 20-year-old private limited company registered in Liverpool, company number 05953080, one of 66 repair companies (computers, appliances, furniture and similar) in Liverpool. Its next accounts are due at Companies House on 2 July 2027, and the CT600 for the period to 2 October 2026 is due at HMRC on 2 October 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
2 Jul 2027
in 262 days
For the period to 2 Oct 2026
CT600 due
2 Oct 2027
in 354 days
Period 3 Oct 2025 to 2 Oct 2026
Corporation tax payment
3 Jul 2027
in 263 days
9 months and 1 day after the period end
Confirmation statement
8 Oct 2027
in 360 days
Last made up to 24 Sep 2026

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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 £16K (-100%) on the year before, to £1.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K2 October 2016: net assets £2£220162 October 2017: net assets £2,094£2,09420172 October 2018: net assets £10£1020182 October 2019: net assets £420£42020192 October 2020: net assets £6,510£6,51020202 October 2021: net assets £7,950£7,95020212 October 2022: net assets £15K£15K20222 October 2023: net assets £14K£14K20232 October 2024: net assets £16K£16K20242 October 2025: net assets £1£12025
Net assets at each year end, 2016 to 2025£0£10K2 October 2016: net assets £2£2'162 October 2017: net assets £2,094£2,094'172 October 2018: net assets £10£10'182 October 2019: net assets £420£420'192 October 2020: net assets £6,510£6,510'202 October 2021: net assets £7,950£7,950'212 October 2022: net assets £15K£15K'222 October 2023: net assets £14K£14K'232 October 2024: net assets £16K£16K'242 October 2025: net assets £1£1'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
2 Oct 2025£11
2 Oct 2024£16K1
2 Oct 2023£14K0
2 Oct 2022£15K1
2 Oct 2021£7,950£01
2 Oct 2020£6,5101
2 Oct 2019£420£210£01
2 Oct 2018£10£0
2 Oct 2017£2,094£0£0
2 Oct 2016£2£0£0

Who runs and owns Hollymore Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
M*** W***DirectorOct 2006
3 former officers
NameRoleAppointedLeft
N*** D***SecretaryDec 2006Apr 2007
N*** D***SecretaryOct 2006Oct 2006
L*** J***DirectorOct 2006Oct 2006

Person with significant control

Individual · since Sep 2016
M*** J***
Has significant influence or control
Has significant influence or control as a trustee
Has significant influence or control through a firm

Where Hollymore Limited is registered

Hollymore Limited's registered office on a map of the UK

The registered office is in Liverpool (L25), in the Liverpool local authority area, North West. Show L25 2PY on a map.

Other trade companies in L25

What happens if Hollymore Limited 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 2 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late3 Jul 2027 to 2 Aug 2027£150
1 to 3 months late3 Aug 2027 to 2 Oct 2027£375
3 to 6 months late3 Oct 2027 to 2 Jan 2028£750
More than 6 months lateFrom 3 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late3 Oct 2027£200
3 months late2 Jan 2028another £200
6 months late2 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late2 Oct 2028another 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
05953080
Status
Active
Company type
Private limited company
Incorporated
2 October 2006 (20 years ago)
Registered office
c/o Alfred Pendlebury, 25 Belle Vale Road, Liverpool, Merseyside, L25 2PY
Nature of business
Repair of computers and peripheral equipment (SIC 95110)
Year end
2 October (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
2 October 2025
Last confirmation statement
24 September 2026

Filing notes for repair companies (computers, appliances, furniture and similar)

Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.

Similar companies in Liverpool

Other active repair companies (computers, appliances, furniture and similar) registered in Liverpool.

All repair companies (computers, appliances, furniture and similar) in Liverpool · All trades in Liverpool · Repair services across the UK

Frequently asked questions

When are Hollymore Limited's accounts due?

Hollymore Limited's next accounts are due at Companies House by 2 July 2027 (in 262 days), covering the period to 2 October 2026.

When is Hollymore Limited's CT600 due?

The CT600 for the period to 2 October 2026 is due at HMRC by 2 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 3 July 2027.

Is Hollymore Limited still trading?

Hollymore Limited 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 Hollymore Limited do?

Hollymore Limited is registered under Repair of computers and peripheral equipment (SIC 95110).

How old is Hollymore Limited?

Hollymore Limited was incorporated on 2 October 2006, 20 years ago.

Who runs Hollymore Limited?

Hollymore Limited has 1 active director, the longest-serving appointed in Oct 2006. Their names and service addresses are on the Companies House register.

Who owns Hollymore Limited?

One person or company has significant control of Hollymore Limited: an individual (has significant influence or control).

What is the penalty if Hollymore Limited 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 Hollymore Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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