Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Hollybush Nurseries Limited
- Incorporated
- 18 May 1976 (50 years)
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Directors
- Steven Hallett
- Owned by
- Accounts type
- Full
- Region
- West Midlands
- Address
- Hollybush FarmWarstone RoadShareshillWV10 7LX
Charges
- Total
- 11
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 10
Officers 7 active
Officer details are public data from the Companies House register.
Hallett, Steven
Director · Appointed 1 April 2025
British
Born May 1967 (59)
Director · Appointed 1 November 2017
British
Born January 1971 (55)
British
Born April 1979 (47)
Moody, Jack
Secretary · Appointed 24 March 2014
Director · Appointed 3 June 1997
British
Born September 1972 (54)
Director · Appointed 27 June 1996
British
Born January 1949 (77)
Director
British
Born October 1946 (80)
Officer history (2 former)
1 April 2025
Appointed Hallett, Steven as Director
1 November 2017
3 May 2016
24 March 2014
Appointed Moody, Jack as Secretary
24 March 2014
3 March 2013
3 June 1997
27 June 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited
Reg. no. 12236091
Former controllers (1)
14 January 2020
Ceased Jack Moody Holdings PLC — Owns 75–100% of shares
Group structure 16 companies
Ownership group derived from the Companies House PSC register
Hollybush Nurseries Limited This company Owns 75–100% of shares
Hollybush Garden Centre Hospitality Limited Owns 75–100% of shares
Jack Moody Holdings Limited Owns 75–100% of shares
Hollybush Site Limited Owns 75–100% of shares
Jack Moody Logistics Limited Owns 75–100% of shares
Jack Moody Plant Hire Limited Owns 75–100% of shares
JM Envirofuels Limited Owns 75–100% of shares
Lodgewood Site Limited Owns 75–100% of shares
Jack Moody Landscaping and Civil Engineering Ltd Owns 75–100% of shares
Oakleaf Gardens Management Ltd Owns 75–100% of shares
Longworth Holdings Ltd Owns 75–100% of shares
Wood Farm (Phase 2) Ltd Owns 75–100% of shares
Wood Farm Golf & Leisure Limited Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £11,476,906
- Cash
- £125,598
- Profit Before Tax
- (£262,063)
- Debt Ratio
- 34%
- Current Ratio
- 1.4x
- Return on Equity
- -2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £12,917,333 | £13,030,764 | £13,145,759 | £12,858,424 | £2,154,198 | £7,092,382 |
| Current Assets | £4,387,074 | £3,658,832 | £3,719,381 | £3,259,383 | £1,801,874 | £5,026,762 |
| Debtors | £3,228,681 | £2,563,151 | £2,276,392 | £2,081,438 | £800,201 | £3,899,969 |
| Cash | £125,598 | £84,233 | £69,246 | £154,049 | £170,838 | £85,441 |
| Creditors (< 1 year) | £3,149,773 | £2,267,267 | £2,200,169 | £1,597,139 | £1,177,694 | £2,927,652 |
| Creditors (> 1 year) | £22,360 | £27,992 | £38,967 | |||
| Net Current Assets | £1,237,301 | £1,391,565 | £1,519,212 | £1,662,244 | £624,180 | £2,099,110 |
| Net Assets | £11,476,906 | £11,698,530 | £11,878,736 | £11,865,796 | £2,778,378 | £8,256,790 |
| Shareholder Funds | £11,476,906 | £11,698,530 | £11,878,736 | £11,865,796 | £2,778,378 | £8,256,790 |
| Turnover | £6,453,484 | £4,849,224 | £9,419,890 | |||
| Cost of Sales | £5,893,377 | £5,989,296 | £6,092,045 | £5,204,457 | £4,606,691 | £8,592,849 |
| Gross Profit | £1,249,027 | £242,533 | £827,041 | |||
| Admin Expenses | £795,124 | £673,144 | £532,115 | £498,635 | (£705,006) | £1,028,176 |
| Staff Costs | £2,329,386 | £2,167,290 | £1,929,077 | £1,613,983 | £1,676,761 | £2,490,723 |
| Operating Profit | £1,122,804 | £1,400,328 | ||||
| Profit Before Tax | (£262,063) | (£231,667) | £134,134 | £1,122,804 | £1,400,362 | £89,124 |
| Tax | (£40,439) | (£51,461) | £125,616 | £0 | £0 | £0 |
| Profit for Period | (£221,624) | (£180,206) | £8,518 | £1,122,804 | £1,400,362 | £89,124 |
Filings 144
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Full accounts | 30 September 2025 | ||
| 22 June 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 27 June 2025 | Full accounts | 30 September 2024 | ||
| 3 June 2025 | Confirmation statement with no updates | 30 April 2025 | ||
| 7 May 2025 | Appointment of a director |
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