{ "company_number": "04444962", "name": "Hollywood Electrical & Maintenance Services Limited", "url": "/company/04444962", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-05-22", "dissolved_on": null, "sic_codes": [ { "code": "43210", "description": "Electrical installation", "section": "F", "section_name": "Construction", "url": "/sic/43210" } ], "registered_address": { "id": 2469629, "url": "/address/2469629", "line1": "TRINITY HOUSE", "line2": "3 BULLACE LANE", "post_town": "DARTFORD", "county": "KENT", "country": "UNITED KINGDOM", "postcode": "DA1 1BB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04444962/accounts/2025-06-30", "pdf_url": "/company/04444962/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23259.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "620308.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "543770.00", "total_assets_less_current_liabilities": "567029.00", "net_assets_liabilities": "567029.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "567029.00", "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-March2026.zip" }, { "url": "/company/04444962/accounts/2024-06-30", "pdf_url": "/company/04444962/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "25435.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "590501.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "481361.00", "total_assets_less_current_liabilities": "506796.00", "net_assets_liabilities": "506796.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "506796.00", "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-March2025.zip" }, { "url": "/company/04444962/accounts/2023-06-30", "pdf_url": "/company/04444962/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "29112.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "618293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "425677.00", "total_assets_less_current_liabilities": "454789.00", "net_assets_liabilities": "454789.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "454789.00", "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-January2024.zip" }, { "url": "/company/04444962/accounts/2022-06-30", "pdf_url": "/company/04444962/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "16953.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "613384.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "453897.00", "total_assets_less_current_liabilities": "470850.00", "net_assets_liabilities": "470850.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "470850.00", "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-December2022.zip" }, { "url": "/company/04444962/accounts/2021-06-30", "pdf_url": "/company/04444962/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "21435.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "723548.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "507625.00", "total_assets_less_current_liabilities": "529060.00", "net_assets_liabilities": "529060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "529060.00", "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-December2021.zip" }, { "url": "/company/04444962/accounts/2020-06-30", "pdf_url": "/company/04444962/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14646.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "673692.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "523992.00", "total_assets_less_current_liabilities": "538638.00", "net_assets_liabilities": "538638.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "538638.00", "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-January2021.zip" }, { "url": "/company/04444962/accounts/2019-06-30", "pdf_url": "/company/04444962/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "19528.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "771417.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "475507.00", "total_assets_less_current_liabilities": "495035.00", "net_assets_liabilities": "495035.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "495035.00", "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-March2020.zip" }, { "url": "/company/04444962/accounts/2018-06-30", "pdf_url": "/company/04444962/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "25283.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "678078.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "426654.00", "total_assets_less_current_liabilities": "451937.00", "net_assets_liabilities": "451937.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "451937.00", "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-January2019.zip" }, { "url": "/company/04444962/accounts/2017-06-30", "pdf_url": "/company/04444962/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33711.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "683279.00", "creditors_due_within_one_year": "295549.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "387730.00", "total_assets_less_current_liabilities": "421441.00", "net_assets_liabilities": "415036.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "415036.00", "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-March2018.zip" }, { "url": "/company/04444962/accounts/2016-06-30", "pdf_url": "/company/04444962/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20106.00", "debtors": "87395.00", "cash_bank_in_hand": "582591.00", "current_assets": "669986.00", "creditors_due_within_one_year": "311375.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "358611.00", "total_assets_less_current_liabilities": "378717.00", "net_assets_liabilities": "374696.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "374686.00", "shareholder_funds": "374696.00", "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-March2017.zip" }, { "url": "/company/04444962/accounts/2015-06-30", "pdf_url": "/company/04444962/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24102.00", "debtors": "77247.00", "cash_bank_in_hand": "538354.00", "current_assets": "615601.00", "creditors_due_within_one_year": "250799.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "364802.00", "total_assets_less_current_liabilities": "388904.00", "net_assets_liabilities": "384084.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "384074.00", "shareholder_funds": "384084.00", "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-March2016.zip" }, { "url": "/company/04444962/accounts/2010-06-30", "pdf_url": "/company/04444962/accounts/2010-06-30.pdf", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "Hollywood Electrical & Maintenance Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37008.00", "debtors": "70090.00", "cash_bank_in_hand": "301939.00", "current_assets": "372029.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "153739.00", "total_assets_less_current_liabilities": "190747.00", "net_assets_liabilities": "187827.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "187822.00", "shareholder_funds": "187827.00", "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-March2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-06-30", "filing_date": "2015-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MzExOTU4MjE0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2014-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MzA5MTg1MzY2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MzA3NTE3Mjk5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MzA1MDY3NDc4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MzAxMjczNjYyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MjAzMTg4MTc3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MjAwNDU2MDg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MTc4OTYwNzE0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MTYxNjIyMzEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/MTU1MTcwMDMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-06-30", "filing_date": "2004-03-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04444962/accounts/2003-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history/OTM4ODUxMjhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04444962/filing-history" }, "confirmation_statement": { "next_due": "2026-09-19", "last_made_up": "2025-09-05" }, "officers": [ { "name": "CLARK, Benjamin", "person_url": "/person/5647252", "role": "director", "appointed_on": "2006-07-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T12:21:02+00:00" } ], "psc": [ { "name": "Mr Raymond Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/4118728", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-05-15", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Helen Maria Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/1892566", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2023-07-17", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Benjamin Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/631058", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2021-05-15", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+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." }