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Bolholt Residential Club Limited

01440322

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

BOLHOLT, BURY LANCASHIRE, BL8 1PU
Incorporated 27/07/1979

Compliance

Last accounts

31/10/2024

total exemption full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 30/06/2025

Due 14/07/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mrs Sarah Elizabeth Kiernan

director · Since 14/06/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Mr Josef Walerian Sikorski

director · Since 14/06/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 69

Persons with Significant Control

Mr Josef Walerian Sikorski

25–50% shares
25–50% votes

British · England · Age 69

Bolholt, Bury Lancashire, BL8 1PU

Notified 06/04/2016

The Stefan Sikorski Discretionary Trust

ownership-of-shares-25-to-50-percent-as-trust
voting-rights-25-to-50-percent-as-trust

Sunnybank, Watling Street, Bury, BL8 3QJ

Notified 14/10/2020

Trustees Of The Stefan Richard Sikorski Will Trust

ownership-of-shares-25-to-50-percent-as-trust
voting-rights-25-to-50-percent-as-trust

Bolholt, Off Walshaw Road, Bury, BL8 1PU

Notified 14/10/2020

Former PSCs

Mr Patrick Edmund Jolly

Ceased 11/09/2017

Estate Of Stefan Sikorski

Ceased 05/08/2026

CompanyRankvs 2005+ SIC 55100 peers
70

Financial strength81th percentile among SIC peers · 20/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.78× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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2005Bolholt Residential Club Limited
66
How is this score calculated?
Financial strength20/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/10/2025

Net Worth

£325k

Balance sheet strength

Cash

£150k

Cash in the bank

Net Current Assets

-£65k

Working capital

Current Assets

£227k

Current Liabilities

£292k

Fixed Assets

£440k

Debtors

£60k

Profit After Tax

-£9k

43avg. employees-2

Tax at Year End

Corp tax£26k
Dividends paid£60k

Balance Sheet

Assets less current liabilities£375k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.78+£5k
20240.81-£69k
20231.03—

Derived from filed accounts. Not audited figures.