{
  "company_number": "04288234",
  "name": "The Hollteck Company Limited",
  "url": "/company/04288234",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2001-09-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "28910",
      "description": "Manufacture of machinery for metallurgy",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/28910"
    },
    {
      "code": "28990",
      "description": "Manufacture of other special-purpose machinery n.e.c.",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/28990"
    }
  ],
  "registered_address": {
    "id": 1146459,
    "url": "/address/1146459",
    "line1": "63 JENKIN ROAD",
    "line2": "WINCOBANK SHEFFIELD",
    "post_town": "SOUTH YORKSHIRE",
    "county": "",
    "country": "",
    "postcode": "S9 1AT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04288234",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04288234/accounts/2025-09-30",
        "pdf_url": "/company/04288234/accounts/2025-09-30.pdf",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "128624.00",
        "debtors": "252975.00",
        "cash_bank_in_hand": "439871.00",
        "current_assets": "1352005.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "618420.00",
        "total_assets_less_current_liabilities": "747044.00",
        "net_assets_liabilities": "560572.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "49700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-01.zip"
      },
      {
        "url": "/company/04288234/accounts/2024-09-30",
        "pdf_url": "/company/04288234/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "169759.00",
        "debtors": "843658.00",
        "cash_bank_in_hand": "72809.00",
        "current_assets": "1565474.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "454226.00",
        "total_assets_less_current_liabilities": "623985.00",
        "net_assets_liabilities": "489791.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "49700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/04288234/accounts/2023-09-30",
        "pdf_url": "/company/04288234/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "210944.00",
        "debtors": "948975.00",
        "cash_bank_in_hand": "170612.00",
        "current_assets": "1660529.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "564407.00",
        "total_assets_less_current_liabilities": "775351.00",
        "net_assets_liabilities": "422216.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "49700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2024.zip"
      },
      {
        "url": "/company/04288234/accounts/2022-09-30",
        "pdf_url": "/company/04288234/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "259078.00",
        "debtors": "687785.00",
        "cash_bank_in_hand": "170316.00",
        "current_assets": "1543316.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "453799.00",
        "total_assets_less_current_liabilities": "712877.00",
        "net_assets_liabilities": "281362.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "49700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2023.zip"
      },
      {
        "url": "/company/04288234/accounts/2021-09-30",
        "pdf_url": "/company/04288234/accounts/2021-09-30.pdf",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "306341.00",
        "debtors": "790599.00",
        "cash_bank_in_hand": "39681.00",
        "current_assets": "1289270.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "353487.00",
        "total_assets_less_current_liabilities": "659828.00",
        "net_assets_liabilities": "298502.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "49700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/04288234/accounts/2020-09-30",
        "pdf_url": "/company/04288234/accounts/2020-09-30.pdf",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "350991.00",
        "debtors": "1007833.00",
        "cash_bank_in_hand": "167147.00",
        "current_assets": "1661962.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "539710.00",
        "total_assets_less_current_liabilities": "890701.00",
        "net_assets_liabilities": "690750.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "49700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2021.zip"
      },
      {
        "url": "/company/04288234/accounts/2019-09-30",
        "pdf_url": "/company/04288234/accounts/2019-09-30.pdf",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "291235.00",
        "debtors": "1543080.00",
        "cash_bank_in_hand": "76941.00",
        "current_assets": "2088966.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1010021.00",
        "total_assets_less_current_liabilities": "1301256.00",
        "net_assets_liabilities": "965571.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "49700.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      },
      {
        "url": "/company/04288234/accounts/2018-09-30",
        "pdf_url": "/company/04288234/accounts/2018-09-30.pdf",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "27399.00",
        "debtors": "1200380.00",
        "cash_bank_in_hand": "233064.00",
        "current_assets": "1855535.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1012075.00",
        "total_assets_less_current_liabilities": "1039474.00",
        "net_assets_liabilities": "733918.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "52900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2019.zip"
      },
      {
        "url": "/company/04288234/accounts/2017-09-30",
        "pdf_url": "/company/04288234/accounts/2017-09-30.pdf",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "40910.00",
        "debtors": "686605.00",
        "cash_bank_in_hand": "57782.00",
        "current_assets": "1375833.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "999028.00",
        "total_assets_less_current_liabilities": "1039938.00",
        "net_assets_liabilities": "719585.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      },
      {
        "url": "/company/04288234/accounts/2016-09-30",
        "pdf_url": "/company/04288234/accounts/2016-09-30.pdf",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "56083.00",
        "debtors": "620794.00",
        "cash_bank_in_hand": "271237.00",
        "current_assets": "1179774.00",
        "creditors_due_within_one_year": "361538.00",
        "creditors_due_after_one_year": "55000.00",
        "net_current_assets_liabilities": "818236.00",
        "total_assets_less_current_liabilities": "874319.00",
        "net_assets_liabilities": "810946.00",
        "called_up_share_capital": "100100.00",
        "profit_loss_account_reserve": "710846.00",
        "shareholder_funds": "810946.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2017.zip"
      },
      {
        "url": "/company/04288234/accounts/2015-09-30",
        "pdf_url": "/company/04288234/accounts/2015-09-30.pdf",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "61090.00",
        "debtors": "674702.00",
        "cash_bank_in_hand": "314429.00",
        "current_assets": "1393312.00",
        "creditors_due_within_one_year": "580155.00",
        "creditors_due_after_one_year": "55000.00",
        "net_current_assets_liabilities": "813157.00",
        "total_assets_less_current_liabilities": "874247.00",
        "net_assets_liabilities": "807029.00",
        "called_up_share_capital": "100100.00",
        "profit_loss_account_reserve": "706929.00",
        "shareholder_funds": "807029.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/04288234/accounts/2014-09-30",
        "pdf_url": "/company/04288234/accounts/2014-09-30.pdf",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "38232.00",
        "debtors": "560919.00",
        "cash_bank_in_hand": "776224.00",
        "current_assets": "1516643.00",
        "creditors_due_within_one_year": "721637.00",
        "creditors_due_after_one_year": "55000.00",
        "net_current_assets_liabilities": "795006.00",
        "total_assets_less_current_liabilities": "833238.00",
        "net_assets_liabilities": "770592.00",
        "called_up_share_capital": "100100.00",
        "profit_loss_account_reserve": "670492.00",
        "shareholder_funds": "770592.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2015.zip"
      },
      {
        "url": "/company/04288234/accounts/2013-09-30",
        "pdf_url": "/company/04288234/accounts/2013-09-30.pdf",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "43754.00",
        "debtors": "549619.00",
        "cash_bank_in_hand": "253149.00",
        "current_assets": "1019768.00",
        "creditors_due_within_one_year": "475330.00",
        "creditors_due_after_one_year": "55000.00",
        "net_current_assets_liabilities": "544438.00",
        "total_assets_less_current_liabilities": "588192.00",
        "net_assets_liabilities": "524441.00",
        "called_up_share_capital": "150100.00",
        "profit_loss_account_reserve": "374341.00",
        "shareholder_funds": "524441.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2014.zip"
      },
      {
        "url": "/company/04288234/accounts/2012-09-30",
        "pdf_url": "/company/04288234/accounts/2012-09-30.pdf",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "36642.00",
        "debtors": "562365.00",
        "cash_bank_in_hand": "131102.00",
        "current_assets": "1350467.00",
        "creditors_due_within_one_year": "820803.00",
        "creditors_due_after_one_year": "55000.00",
        "net_current_assets_liabilities": "529664.00",
        "total_assets_less_current_liabilities": "566306.00",
        "net_assets_liabilities": "505771.00",
        "called_up_share_capital": "150100.00",
        "profit_loss_account_reserve": "355671.00",
        "shareholder_funds": "505771.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2013.zip"
      },
      {
        "url": "/company/04288234/accounts/2011-09-30",
        "pdf_url": "/company/04288234/accounts/2011-09-30.pdf",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "51585.00",
        "debtors": "747193.00",
        "cash_bank_in_hand": "119752.00",
        "current_assets": "893945.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "490514.00",
        "total_assets_less_current_liabilities": "542099.00",
        "net_assets_liabilities": "478996.00",
        "called_up_share_capital": "150100.00",
        "profit_loss_account_reserve": "328896.00",
        "shareholder_funds": "478996.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2012.zip"
      },
      {
        "url": "/company/04288234/accounts/2010-09-30",
        "pdf_url": "/company/04288234/accounts/2010-09-30.pdf",
        "made_up_date": "2010-09-30",
        "period_start": "2010-09-30",
        "period_end": "2010-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "67956.00",
        "debtors": "608021.00",
        "cash_bank_in_hand": "259133.00",
        "current_assets": "977654.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "475915.00",
        "total_assets_less_current_liabilities": "543871.00",
        "net_assets_liabilities": "477527.00",
        "called_up_share_capital": "150100.00",
        "profit_loss_account_reserve": "327427.00",
        "shareholder_funds": "477527.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2011.zip"
      },
      {
        "url": "/company/04288234/accounts/2009-09-30",
        "pdf_url": "/company/04288234/accounts/2009-09-30.pdf",
        "made_up_date": "2009-09-30",
        "period_start": "2009-09-30",
        "period_end": "2009-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "71139.00",
        "debtors": "606657.00",
        "cash_bank_in_hand": "387407.00",
        "current_assets": "1014564.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "516697.00",
        "total_assets_less_current_liabilities": "587836.00",
        "net_assets_liabilities": "521570.00",
        "called_up_share_capital": "150100.00",
        "profit_loss_account_reserve": "371470.00",
        "shareholder_funds": "521570.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2010.zip"
      },
      {
        "url": "/company/04288234/accounts/2008-09-30",
        "pdf_url": "/company/04288234/accounts/2008-09-30.pdf",
        "made_up_date": "2008-09-30",
        "period_start": "2008-09-30",
        "period_end": "2008-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "55340.00",
        "debtors": "249852.00",
        "cash_bank_in_hand": "578894.00",
        "current_assets": "864246.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "473313.00",
        "total_assets_less_current_liabilities": "528653.00",
        "net_assets_liabilities": "466713.00",
        "called_up_share_capital": "150100.00",
        "profit_loss_account_reserve": "316613.00",
        "shareholder_funds": "466713.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip"
      },
      {
        "url": "/company/04288234/accounts/2007-09-30",
        "pdf_url": "/company/04288234/accounts/2007-09-30.pdf",
        "made_up_date": "2007-09-30",
        "period_start": "2007-09-30",
        "period_end": "2007-09-30",
        "entity_name": "The Hollteck Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "70189.00",
        "debtors": "285528.00",
        "cash_bank_in_hand": "523503.00",
        "current_assets": "819531.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "368092.00",
        "total_assets_less_current_liabilities": "438281.00",
        "net_assets_liabilities": "371466.00",
        "called_up_share_capital": "150100.00",
        "profit_loss_account_reserve": "221366.00",
        "shareholder_funds": "371466.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2006-09-30",
        "filing_date": "2007-07-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/04288234/accounts/2006-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04288234/filing-history/MTgyNjAzMDI5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-09-30",
        "filing_date": "2006-08-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04288234/accounts/2005-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04288234/filing-history/MTY1MTYzNTM1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-09-30",
        "filing_date": "2005-07-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04288234/accounts/2004-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04288234/filing-history/ODY3MTMyMzRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-09-30",
        "filing_date": "2004-07-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04288234/accounts/2003-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04288234/filing-history/MzA0NzM1NDZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-09-30",
        "filing_date": "2003-08-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04288234/accounts/2002-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04288234/filing-history/MTMwOTY3NjhhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04288234/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-01",
    "last_made_up": "2025-09-17"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Steve Towers",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4805350",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-09-17",
      "ceased_on": "2016-09-17",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Neville Holland",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3633847",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-09-17",
      "ceased_on": "2019-01-24",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "The Estate Of Neville Holland",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1503292",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2019-07-02",
      "ceased_on": "2023-10-27",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Steve Towers",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4805350",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2023-10-27",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Catherine Marjorie Holland",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/796687",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent"
      ],
      "notified_on": "2023-10-27",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:54:12.415413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}