Filing status
- Accounts due
- 5 January 2028
- Last accounts
- 5 April 2026
- Conf. stmt due
- 12 June 2027
- Last conf. stmt
- 29 May 2026
Hollydale Limited
- Incorporated
- 30 May 2002 (24 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Owned by
- Gillian Isabel Edwards
- Accounts type
- Total exemption full
- Region
- South West
- Address
- TowensPlot 2 Warne RoadWeston-Super-MareBS23 3UU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Chilcott, Milisa Luanne
Secretary · Appointed 1 December 2020
Director · Appointed 5 August 2015
British
Born January 1960 (66)
Director · Appointed 5 August 2015
Also at Telling Investments Ltd, Wrington Vale Estates Peter Limited (proposed for strike-off), Towens Group Ltd · more companies
British
Born May 1960 (66)
Officer history (6 former)
13 August 2023
1 December 2020
Appointed Chilcott, Milisa Luanne as Secretary
30 November 2020
1 July 2016
5 August 2015
5 August 2015
28 May 2013
1 November 2011
30 May 2002
30 May 2002
30 May 2002
30 May 2002
30 May 2002
30 May 2002
30 May 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gillian Isabel Edwards
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1938 (88)
Financials
Figures from 2025 accounts. Newer accounts, made up to 5 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £291,646
- Cash
- £90,406
- Employees
- 2
- Debt Ratio
- 30%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £323,939 | £323,939 | £323,939 | £323,939 | £323,939 | £323,939 |
| Current Assets | £90,406 | £98,127 | £91,907 | £82,707 | £83,396 | £84,032 |
| Debtors | £0 | £6,000 | ||||
| Cash | £90,406 | £92,127 | £91,907 | £82,707 | £83,396 | £84,032 |
| Creditors (> 1 year) | £122,159 | £128,159 | £128,159 | £127,159 | £127,159 | £127,159 |
| Net Current Assets | £89,866 | £96,166 | £90,106 | £81,167 | £81,856 | £82,492 |
| Net Assets | £291,646 | £291,946 | £285,886 | £277,947 | £278,636 | £279,272 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Total exemption full accounts | 5 April 2026 | ||
| 20 August 2026 | Registered office address changed | |||
| 17 July 2026 | Change of details for a person with significant control | |||
| 5 June 2026 | Confirmation statement with no updates | 29 May 2026 | ||
| 22 July 2025 | Total exemption full accounts | 5 April 2025 |
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