HOLLYHILL SERVICES LIMITED
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Cash
—
Latest balance sheet
Net assets
£129K
USD 173,054
+1,291.2% vs 2022
Employees
1
0% vs 2022
Profit before tax
£116K
USD 154,653
+152.7% vs 2022
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2023-06-30
| Metric | Trend | 2022-06-30 | 2023-06-30 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | £23,658 | -£26,493 | |
| Profit before tax | -£219,337 | £115,611 | |
| Net profit | -£221,114 | £120,068 | |
| Cash | — | — | |
| Total assets less current liabilities | £9,299 | £129,367 | |
| Net assets | £9,299 | £129,367 | |
| Equity | £9,299 | £129,367 | |
| Average employees | 1 | 1 | |
| Wages | — | — | |
| Directors' remuneration | — | — |
Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2022 → FY2023 · period ending 2023-06-30 vs 2022-06-30
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
+1,291.2%
£9,299 £129,367
-
Employees
0%
1 1
-
Operating profit
-212%
£23,658 -£26,493
-
Profit before tax
+152.7%
-£219,337 £115,611
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-06-30 | 2023-06-30 |
|---|---|---|---|
| Return on capital employed | 254.4% | -20.5% | |
| Current ratio | — | 0.01x | |
| Interest cover | 0.10x | — |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Audit opinion
- Unaudited (audit-exempt)
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TOURANEY, Ramesh Purshotam | Director | 2021-05-21 | Feb 1966 | Spanish |
Ownership
Persons with significant control
Filing timeline
Last 6 of 6 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2023-11-22 | AA | accounts | Accounts with accounts type full | |
| 2023-01-30 | AA | accounts | Accounts with accounts type full | |
| 2022-02-01 | AA | accounts | Accounts with accounts type full | |
| 2021-05-21 | OS-PAR | annual-return | Appointment at registration of person authorised to represent | |
| 2021-05-21 | OS-PAR | annual-return | Appointment at registration of person authorised to accept service | |
| 2021-05-21 | OSIN01 | incorporation | Register overseas company |
Public-record activity
Raw counts from Companies House — last 12–24 months