Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
Hollywell Developments Limited
- Incorporated
- 1 June 2011 (15 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Brian Henry MahoneyGary Stephen Mahoney
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 28 Castle StreetHertfordSG14 1HH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 February 2025
British
Born October 1963 (63)
Director · Appointed 3 August 2012
British
Born February 1952 (74)
Officer history (3 former)
17 June 2025
28 February 2025
1 June 2023
Resigned Mahoney, Angela Diana as Secretary
3 August 2012
3 June 2011
Appointed Mahoney, Angela Diana as Secretary
3 June 2011
1 June 2011
1 June 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1935 (91)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1963 (63)
Former controllers (1)
28 February 2025
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £831,334
- Cash
- £164,217
- Employees
- 2
- Debt Ratio
- 68%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,450,842 | £1,951,123 | £1,951,498 | £1,951,998 | £1,952,664 | £1,953,552 |
| Current Assets | £164,217 | £112,491 | £51,374 | £125,316 | £86,247 | £89,900 |
| Debtors | £509 | £2,534 | £874 | £1,066 | £952 | |
| Cash | £164,217 | £111,982 | £48,840 | £124,442 | £85,181 | £88,948 |
| Creditors (< 1 year) | £90,131 | £84,618 | £75,557 | £189,835 | £192,772 | £230,909 |
| Creditors (> 1 year) | £1,419,900 | £1,419,900 | £1,419,900 | £1,419,900 | £1,419,900 | £1,419,900 |
| Net Current Assets | £74,086 | £27,873 | (£24,183) | (£64,519) | (£106,525) | (£141,009) |
| Net Assets | £831,334 | £509,377 | £457,696 | £417,860 | £376,520 | £342,924 |
| Shareholder Funds | £831,334 | £509,377 | £457,696 | £417,860 | £376,520 | £342,924 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 April 2026 | Confirmation statement with updates | 7 April 2026 | ||
| 20 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 September 2025 | Termination of appointment of a director | |||
| 9 April 2025 | Appointment of a director | |||
| 9 April 2025 | Confirmation statement with updates | 7 April 2025 |
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