Founded in 2014, Hollies Properties, classified under reg no. 09034830 is an active company. Currently registered at Holly Lodge NR20 3BS, Dereham the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Nigel M., Ralph M.. Of them, Nigel M., Ralph M. have been with the company the longest, being appointed on 12 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Holly Lodge |
Office Address2 | Mattishall Road |
Town | Dereham |
Post code | NR20 3BS |
Country of origin | United Kingdom |
Registration Number | 09034830 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Mixed farming |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Nigel M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ralph M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel M.
Notified on | 12 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ralph M.
Notified on | 12 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 2 | 13 088 | 13 749 | |||||
Balance Sheet | ||||||||
Current Assets | 2 | 32 192 | 34 159 | 29 056 | 29 901 | 34 811 | 32 117 | 29 634 |
Net Assets Liabilities | 13 749 | 13 328 | 13 021 | 10 141 | 12 623 | 13 872 | ||
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 13 088 | 13 749 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 13 086 | |||||||
Shareholder Funds | 2 | 13 088 | 13 749 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 26 978 | 20 992 | 21 084 | 28 570 | 25 858 | 21 051 | ||
Fixed Assets | 8 757 | 6 568 | 5 264 | 4 204 | 3 900 | 6 364 | 5 289 | |
Net Current Assets Liabilities | 2 | 4 331 | 7 181 | 8 064 | 8 817 | 6 241 | 6 259 | 8 583 |
Total Assets Less Current Liabilities | 2 | 13 088 | 13 749 | 13 328 | 13 021 | 10 141 | 12 623 | 13 872 |
Creditors Due Within One Year | 27 861 | 26 978 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th May 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
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