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Bolholt Residential Club Limited

01440322

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • 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 58

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

Estate Of Stefan Sikorski

25–50% shares

Lake Hill, Walshaw Road, Bury, BL8 1PT

Notified 06/04/2016

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

Charges0 outstanding

charge
satisfied

CO-OPERATIVE BANK PUBLIC LIMITED COMPANY

Created 10/01/1989Registered 28/01/1989Satisfied 21/06/1993
charge
satisfied

CO-OPERATIVES BANK PUBLIC LIMITED COMPANY

Created 28/03/1984Registered 03/04/1984Satisfied 21/06/1993

CompanyRankvs 2022+ SIC 55100 peers
70

Financial strength81th percentile among SIC peers · 20/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.81× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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2022Bolholt 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 31/10/2024

Net Worth

£320k

Balance sheet strength

Cash

£197k

Cash in the bank

Net Current Assets

-£62k

Working capital

Current Assets

£268k

Current Liabilities

£329k

Fixed Assets

£440k

Debtors

£60k

45avg. employees-3

Tax at Year End(2020)

Corp tax£2k

Balance Sheet

Assets less current liabilities£379k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.81-£69k
20231.03-£46k
20221.10+£61k
20211.00-£124k
20201.17-£341k
20192.17-£96k
20182.37—

Derived from filed accounts. Not audited figures.