Hollyfort Limited

Active02285857 Private limited company
Incorporated
10 August 1988 (38 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Andrew Michael Fryer
Accounts type
Total exemption full
Region
Greater London
Address
42 Lawn Crescent
Kew
Surrey
TW9 3NS

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
17 September 2027
Last conf. stmt
3 September 2026

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Fryer, Yvonne Margaret
Secretary · Appointed 18 June 1996
British
Director
British
Born October 1958 (68)
Officer history (1 former)
18 June 1996
Appointed Fryer, Yvonne Margaret as Secretary
18 June 1996
Resigned Imperial Company Secretarial Services Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 7 April 2016
Owns 75–100% of shares
British
Born October 1958 (68)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£1,000,985
Cash
£212,565
Profit
(£739)
Employees
2
Debt Ratio
4%
Current Ratio
15.8x
Return on Equity
-0%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £918,731 £920,759 £973,167 £975,076 £1,004,724 £1,000,985
Balance sheet detail
202520242023202220212020
Fixed Assets£833,193£833,193£833,193£833,193£1,149,693£1,149,693
Current Assets£212,565
Cash£212,565£219,988£205,133£207,470£40,330£27,659
Creditors (< 1 year)£13,493£22,402£37,195£41,441£205,231£11,586
Creditors (> 1 year)£0£216,500
Net Current Assets£199,072£197,586£167,938£166,029(£164,901)£16,073
Net Assets£1,000,985£1,004,724£975,076£973,167£920,759£918,731
Shareholder Funds£1,000,985£1,004,724£975,076£973,167£920,759£918,731

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Confirmation statement with updates3 September 2026
24 October 2025Total exemption full accounts30 April 2025
19 September 2025Confirmation statement with updates3 September 2025
10 December 2024Total exemption full accounts30 April 2024
11 September 2024Confirmation statement with no updates3 September 2024
Show all recent filings

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