Holly Tree Estates Ltd is a private limited company that can be found at 12 Broad Walk, Darley Dale, Matlock DE4 2TT. Incorporated on 2020-03-04, this 4-year-old company is run by 3 directors.
Director David S., appointed on 04 March 2020. Director Gillian S., appointed on 04 March 2020. Director Holly S., appointed on 04 March 2020.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-03-03 and the due date for the following filing is 2024-03-17. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 12 Broad Walk |
| Office Address2 | Darley Dale |
| Town | Matlock |
| Post code | DE4 2TT |
| Country of origin | United Kingdom |
| Registration Number | 12496380 |
| Date of Incorporation | Wed, 4th Mar 2020 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2020
Position: Director
Appointed: 04 March 2020
Position: Director
Appointed: 04 March 2020
The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Holly S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gillian S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 4 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Holly S.
| Notified on | 4 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gillian S.
| Notified on | 4 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Debtors | 321 | 338 | |
| Net Assets Liabilities | -5 197 | -3 142 | -707 |
| Property Plant Equipment | 1 283 | 962 | 643 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 321 | 640 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 202 286 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 283 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 |
| Creditors | 208 769 | 206 714 | 203 977 |
| Fixed Assets | 203 569 | 203 248 | 202 929 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 320 | |
| Investment Property | 202 286 | 202 286 | 202 286 |
| Loans From Directors | 208 769 | ||
| Net Current Assets Liabilities | 321 | 338 | |
| Property Plant Equipment Gross Cost | 1 283 | 1 283 | 1 283 |
| Total Assets Less Current Liabilities | 203 572 | 203 572 | 203 270 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-03 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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