Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 January 2027
- Last conf. stmt
- 22 December 2025
Hollytree Management Limited
- Incorporated
- 15 March 2001 (25 years)
- Industry
- Activities of other membership organizations n.e.c. (94990)
- Directors
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 167-169 Great Portland StreetLondonW1W 5PF
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 6 January 2013
British
Born August 1957 (69)
Secretary · Appointed 29 April 2001
British
Officer history (4 former)
6 January 2013
6 January 2013
16 July 2003
Resigned Green, Robert Albert as Director
1 June 2003
29 April 2001
29 April 2001
Appointed Green, Robert Albert as Director
29 April 2001
29 April 2001
15 March 2001
15 March 2001
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.
Holdings 1
Companies where Hollytree Management Limited is registered as a person with significant control
Has significant influence or control (as a firm)
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£203,623)
- Debt Ratio
- 1793%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,000 | £16,000 | £21,000 | £26,000 | £31,000 | £36,000 |
| Current Assets | £1,030 | £27,962 | £18,874 | £9,699 | £8,458 | £1,663 |
| Creditors (< 1 year) | £155,653 | £125,653 | £125,653 | £125,653 | £125,653 | £125,653 |
| Creditors (> 1 year) | £60,000 | £60,000 | £60,000 | £60,000 | £70,000 | £70,000 |
| Net Current Assets | (£154,623) | (£97,691) | (£106,779) | (£115,954) | (£117,195) | (£123,990) |
| Net Assets | (£203,623) | (£141,691) | (£145,779) | (£149,954) | (£156,195) | (£157,990) |
| Shareholder Funds | (£203,623) | (£141,691) | (£145,779) | (£149,954) | (£156,195) | (£157,990) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 January 2026 | Confirmation statement with no updates | 22 December 2025 | ||
| 12 September 2025 | Micro company accounts | 31 December 2024 | ||
| 19 August 2025 | Secretary's details changed | |||
| 19 August 2025 | Director's details changed | |||
| 22 January 2025 | Confirmation statement with no updates | 10 January 2025 |
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