Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 25 June 2027
- Last conf. stmt
- 11 June 2026
Hollymoor Properties Ltd
- Incorporated
- 12 December 2001 (24 years)
- Industry
- Renting and operating of Housing Association real estate (68201)
- Directors
- Owned by
- Dolly ScharfMichael Scharf
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 126 Castlewood RoadLondonN15 6BE
Charges
- Total
- 8
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Scharf, Dolly
Secretary · Appointed 23 May 2016
Director · Appointed 21 January 2002
Also at Castletech Maintenance Ltd · more companies
British
Born September 1967 (59)
Officer history (3 former)
23 May 2016
Appointed Scharf, Dolly as Secretary
23 May 2016
Resigned Benedikt, David as Secretary
21 January 2002
21 January 2002
Appointed Benedikt, David as Secretary
20 December 2001
20 December 2001
12 December 2001
12 December 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Dolly Scharf
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1970 (56)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1967 (59)
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 December 2024, are filed but not read yet. See them on Companies House
- Net Assets
- £1,680,534
- Cash
- £2,353
- Debt Ratio
- 41%
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £2,675,288 | £2,252,884 | £2,228,012 |
| Current Assets | £164,571 | £164,705 | £158,646 |
| Debtors | £162,218 | £162,931 | £157,218 |
| Cash | £2,353 | £1,774 | £1,428 |
| Creditors (< 1 year) | £42,788 | £42,279 | £67,051 |
| Creditors (> 1 year) | £895,483 | £911,000 | £861,000 |
| Net Current Assets | £121,783 | £122,426 | £91,595 |
| Net Assets | £1,680,534 | £1,381,334 | £1,375,631 |
| Shareholder Funds | £1,680,534 | £1,381,334 | £1,375,631 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 11 June 2026 | ||
| 9 January 2026 | Total exemption full accounts | 31 December 2024 | ||
| 24 December 2025 | Previous accounting period shortened | |||
| 3 August 2025 | Confirmation statement with no updates | 11 June 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 December 2023 |
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