Company Overview
Holly Coachworks Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 24 September 2002, so this is a well established company. Holly Coachworks Limited has been in business for 23 years and 6 months. The accounts status is unaudited abridged and the accounts are next due on Monday 31 August 2026.
Registered Address

Lower Studridge Farm Ibstone Road, Stokenchurch, High Wycombe, HP14 3EF
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Companies House Data
Company NameHOLLY COACHWORKS LIMITED
Company Number04543391
Registered Office AddressLower Studridge Farm Ibstone Road
 Stokenchurch
 HP14 3EF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/09/2002
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date22/10/2016
Returns Last Made Up Date24/09/2015
Directors & Members
Show Resigned
Mark Bryant - Director
(British, 60 years old, born November 1966)
Appointed 24 September 2002
 Active
Secretaries
Show Resigned
Lesley Bryant - Secretary
(British)
Appointed 01 April 2004
 Active
Other Company Directorships
Mark Bryant
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 32,718 32,718 39,405
Current Assets 52,508 52,508 42,359
Creditors Due Within One Year 31,923 31,923 19,195
Working Cap 20,585 20,585 23,164
Total Assets Less Current Liabilities 53,303 53,303 62,569
Long-term Liabilities 45,922 45,922 54,141
Net Assets 7,381 7,381 8,428
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,381 7,381 8,428
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 38.4% 38.4% 48.2%
Stocks Inventory - - -
Debtors 3.3% 3.3% 7.7%
Cash Bank In Hand 56.6% 56.6% 38.6%
Current Assets 61.6% 61.6% 51.8%
Creditors Due Within One Year 37.5% 37.5% 23.5%
Net Current Assets Liabilities 24.2% 24.2% 28.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 8.7% 8.7% 10.3%
Capital Employed - - -
Total Assets Less Current Liabilities 62.5% 62.5% 76.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.6 1.6 2.2
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 85,226 85,226 81,764
Debt 77,845 77,845 73,336
Net Assets/Debt 7,381 7,381 8,428

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HP14 3EF
No other companies found in the same location
Document Filings
Confirmation statement made on 20 June 2025 with updates
Confirmation statement made on 20 June 2024 with no updates
Confirmation statement made on 20 June 2023 with no updates
Confirmation statement made on 20 June 2022 with no updates
Confirmation statement made on 23 June 2021 with updates
Confirmation statement made on 20 September 2020 with no updates
Confirmation statement made on 20 September 2019 with no updates
Registered office address changed from Lower Studridge Farm Ibstone Road Stokenchurch High Wycombe HP14 3XS England to Lower Studridge Farm Ibstone Road Stokenchurch High Wycombe HP14 3EF on 14 August 2019
Registered office address changed from Lower Studdridge Farm Stokenchurch Ibstone Road High Wycombe HP14 3EF England to Lower Studridge Farm Ibstone Road Stokenchurch High Wycombe HP14 3XS on 2 April 2019
Registered office address changed from Unit 7 Wycombe Road Stokenchurch Buckinghamshire HP14 3RQ to Lower Studdridge Farm Stokenchurch Ibstone Road High Wycombe HP14 3EF on 11 February 2019
Confirmation statement made on 20 September 2018 with no updates
Confirmation statement made on 20 September 2017 with no updates
Confirmation statement made on 20 September 2016 with updates
Annual return made up to 24 September 2015 with full list of shareholders
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