Hollytree (London) Limited

Active02964000 Private limited company
Incorporated
1 September 1994 (32 years)
Industry
Development of building projects (41100)
Accounts type
Unaudited abridged
Region
South East
Address
Omenden Cot Lane
Biddenden
Ashford
TN27 8JD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
15 September 2027
Last conf. stmt
1 September 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 1 September 1994
British
Director · Appointed 1 September 1994
British
Born November 1952
Director · Appointed 1 September 1994
British
Born February 1951 (75)
Officer history (3 former)
30 September 2007
Resigned Deacon, Jonathan Le Hare as Director
20 February 2003
Appointed Deacon, Jonathan Le Hare as Director
1 September 1994
Appointed Scales, John as Secretary
1 September 1994
Appointed Scales, John as Director
1 September 1994
Appointed Scales, Penelope Catherine as Director
1 September 1994
Appointed Hallmark Secretaries Limited as Corporate Nominee Secretary
1 September 1994
Resigned Hallmark Secretaries Limited as Corporate Nominee Secretary
1 September 1994
Appointed Hallmark Registrars Limited as Corporate Nominee Director
1 September 1994
Resigned Hallmark Registrars Limited as Corporate Nominee Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£24,196
Cash
£2,227
Employees
2
Debt Ratio
23%
Current Ratio
4.4x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £23,989 £23,820 £23,690 £23,575 £23,512 £23,825 £24,196
Balance sheet detail
2025202420232022202120202019
Fixed Assets£54£72£96£129£172£230£307
Current Assets£31,170£55,838£35,393£35,393£35,465£33,987£32,229
Debtors£28,943£34,892£34,892£34,892£33,282£31,727
Cash£2,227£55,838£501£501£573£705£502
Creditors (< 1 year)£7,028£32,085£11,977£11,947£11,947£10,397£8,547
Net Current Assets£24,142£23,753£23,416£23,446£23,518£23,590£23,682
Net Assets£24,196£23,825£23,512£23,575£23,690£23,820£23,989
Shareholder Funds£24,196£23,825£23,512£23,575£23,690£23,820£23,989

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Unaudited abridged accounts30 September 2025
2 September 2025Confirmation statement with no updates1 September 2025
30 June 2025Unaudited abridged accounts30 September 2024
15 October 2024Confirmation statement with no updates15 October 2024
14 October 2024Confirmation statement with no updates1 September 2024
Show all recent filings

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