Company Overview
Hollymark (Groundwork) Ltd is a Dissolved Private Limited Company.
Registered Address

10 Hayfield Close, Haxey, Doncaster, DN9 2NT
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Companies House Data
Company NameHOLLYMARK (GROUNDWORK) LTD
Company Number05397946
Registered Office Address10 Hayfield Close
 Haxey
 DN9 2NT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/03/2005
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/04/2017
Returns Last Made Up Date18/03/2016
Directors & Members
Show Resigned
Stewart Reeves - Director
(British, 64 years old, born September 1962)
Appointed 01 November 2013
 Active
Nigel Snaith - Director
(British, 61 years old, born November 1965)
Appointed 18 March 2005
 Active
Secretaries
Show Resigned
Other Company Directorships
Stewart Reeves
TERRAFIRMA BLOCK PAVING LIMITED
TERRAFIRMA PAVING (DONCASTER) LIMITED
TERRAFIRMA SITE SERVICES LIMITED
Nigel Snaith
A & D SNAITH GROUNDWORKS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 0 48,969 59,704
Current Assets 52,398 122,610 247,904
Creditors Due Within One Year 27,532 42,080 79,974
Working Cap 24,866 80,530 167,930
Total Assets Less Current Liabilities 24,866 129,499 227,634
Long-term Liabilities 0 9,304 22,991
Net Assets 24,866 120,195 204,643
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 24,866 120,195 204,643
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 28.5% 19.4%
Stocks Inventory - - -
Debtors - - 24.3%
Cash Bank In Hand 82.3% 39.1% 56.3%
Current Assets 100.0% 71.5% 80.6%
Creditors Due Within One Year 52.5% 24.5% 26.0%
Net Current Assets Liabilities 47.5% 46.9% 54.6%
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 47.5% 70.1% 66.5%
Capital Employed - - -
Total Assets Less Current Liabilities 47.5% 75.5% 74.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Liquidity Ratio 1.9 2.9 3.1
Solvency Ratio 1.9 3.3 3.0
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 31-Mar-2021 31-Mar-2020 31-Mar-2019
Assets 52,398 171,579 307,608
Debt 27,532 51,384 102,965
Net Assets/Debt 24,866 120,195 204,643
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 DN9 2NT
No other companies found in the same location
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 18 March 2021 with no updates
Director's details changed for Nigel Arnold Thomas Snaith on 21 October 2020
Director's details changed for Nigel Arnold Thomas Snaith on 21 October 2020
Registered office address changed from Carr House Carr Lane East Lound, Haxey Doncaster S Yorkshire DN9 2LT England to 10 Hayfield Close Haxey Doncaster DN9 2NT on 22 October 2020
Confirmation statement made on 18 March 2020 with no updates
Confirmation statement made on 18 March 2019 with no updates
Registered office address changed from Carr House Brackenhill Road, Eastlound Haxey Doncaster South Yorkshire DN9 2LR to Carr House Carr Lane East Lound, Haxey Doncaster S Yorkshire DN9 2LT on 20 March 2019
Confirmation statement made on 18 March 2018 with no updates
Confirmation statement made on 18 March 2017 with updates
Annual return made up to 18 March 2016 with full list of shareholders
Annual return made up to 18 March 2015 with full list of shareholders
Annual return made up to 18 March 2014 with full list of shareholders
Statement of capital following an allotment of shares on 1 November 2013
Appointment of Stewart Martin Reeves as a director
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