Filing status
- Accounts due
- 20 May 2027
- Last accounts
- 27 August 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
Hollyrush Developments Ltd
- Incorporated
- 16 August 2000 (26 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Kim Julie Rafferty
- Owned by
- Kim Julie Rafferty
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Tml House1A The AnchorageGosportPO12 1LY
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 22 March 2015
British
Born April 1965 (61)
Rafferty, Kim Julie
Director · Appointed 11 September 2000
British
Born February 1965 (61)
Secretary · Appointed 11 September 2000
English
Officer history (4 former)
11 June 2019
Resigned Rafferty, Hannah May as Director
11 June 2019
Resigned Rafferty, Kathryn May as Director
11 July 2017
Appointed Rafferty, Hannah May as Director
10 June 2017
Appointed Rafferty, Kathryn May as Director
22 March 2015
13 September 2000
13 September 2000
11 September 2000
Appointed Rafferty, Kim Julie as Director
11 September 2000
16 August 2000
16 August 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Kim Julie Rafferty
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1965 (61)
Financials
Figures from 2024 accounts. Newer accounts, made up to 27 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £164,588
- Cash
- £202
- Employees
- 2
- Debt Ratio
- 70%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £188,215 | £313,355 | £313,443 | £313,548 | £125,820 |
| Current Assets | £362,138 | £38,027 | £57,373 | £73,645 | £63,216 |
| Debtors | £361,936 | £37,669 | £57,118 | £73,297 | £62,490 |
| Cash | £202 | £358 | £255 | £348 | £726 |
| Creditors (< 1 year) | £194,549 | £57,366 | £58,150 | £30,650 | £37,400 |
| Creditors (> 1 year) | £191,216 | £269,670 | £278,774 | £287,816 | £79,462 |
| Net Current Assets | £167,589 | (£19,339) | (£777) | £42,995 | £25,816 |
| Net Assets | £164,588 | £24,107 | £33,653 | £68,488 | £71,935 |
| Shareholder Funds | £164,588 | £24,107 | £33,653 | £68,488 | £71,935 |
| Turnover | £73,214 | ||||
| Gross Profit | £73,214 | ||||
| Admin Expenses | £68,642 | ||||
| Operating Profit | £11,466 | ||||
| Profit Before Tax | (£3,447) | ||||
| Profit for Period | (£3,447) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Confirmation statement with no updates | 16 August 2026 | ||
| 20 August 2026 | Total exemption full accounts | 27 August 2025 | ||
| 20 May 2026 | Previous accounting period shortened | |||
| 2 September 2025 | Confirmation statement with updates | 16 August 2025 | ||
| 8 July 2025 | Compulsory strike-off action has been discontinued |
Some other companies at this address
Other companies in this industry
London
Stockport
Preston
Barnsley
Tidworth
Ilford
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →