Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
Holly Tree Property Limited
- Incorporated
- 6 March 2014 (12 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Victoria McclarenWilliam Peter Ward
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Cedar LodgeYork RoadShiptonthorpeYorkYO43 3PH
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1984 (42)
Director · Appointed 6 March 2014
British
Born May 1975 (51)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 26 March 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1984 (42)
Individual · Notified 5 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1975 (51)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £102,571
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £519,455 | £524,528 | £530,164 | £522,552 | £527,969 | £529,321 | £530,779 |
| Current Assets | £692 | £2,756 | £2,592 | £1,229 | £4,842 | £9,197 | £32,450 |
| Creditors (< 1 year) | £214,188 | £199,307 | £159,239 | £198,114 | £204,302 | £205,779 | |
| Creditors (> 1 year) | £209,587 | £244,655 | £266,387 | £260,877 | £290,551 | £297,789 | |
| Net Current Assets | (£162,224) | (£211,432) | (£196,715) | (£156,942) | (£192,204) | (£194,540) | (£172,814) |
| Net Assets | £102,571 | £102,010 | £87,295 | £97,724 | £73,389 | £42,731 | £58,620 |
| Shareholder Funds | £102,010 | £87,295 | £97,724 | £73,389 | £42,731 | £58,620 | |
| Turnover | £44,042 | ||||||
| Profit Before Tax | (£12,602) | ||||||
| Tax | (£2,173) | ||||||
| Profit for Period | (£10,429) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 April 2026 | Micro company accounts | 31 March 2026 | ||
| 20 March 2026 | Confirmation statement with updates | 6 March 2026 | ||
| 24 July 2025 | Micro company accounts | 31 March 2025 | ||
| 10 April 2025 | Change of details for a person with significant control | |||
| 9 April 2025 | Director's details changed |
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