Founded in 2017, Hollybrook Parks, classified under reg no. 10555658 is an active company. Currently registered at Hollybrook House Penny Carr Lane YO61 3EU, York the company has been in the business for 7 years. Its financial year was closed on January 30 and its latest financial statement was filed on 2023/01/30.
The firm has 2 directors, namely Pamela W., Peter W.. Of them, Pamela W., Peter W. have been with the company the longest, being appointed on 10 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hollybrook House Penny Carr Lane |
Office Address2 | Easingwold |
Town | York |
Post code | YO61 3EU |
Country of origin | United Kingdom |
Registration Number | 10555658 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 30th January |
Company age | 7 years old |
Account next due date | Wed, 30th Oct 2024 (186 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Peter W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Pamela W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 10 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pamela W.
Notified on | 10 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-30 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Balance Sheet | ||||||
Current Assets | 3 183 | 5 261 | 13 839 | 92 746 | 95 735 | 88 983 |
Net Assets Liabilities | 18 207 | 14 670 | 24 753 | 80 507 | 171 438 | 192 684 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 615 | 540 | 600 | 660 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 95 036 | 77 121 | 80 262 | 66 406 | 51 582 | 29 915 |
Fixed Assets | 73 540 | 86 530 | 103 908 | 96 267 | 161 810 | 158 239 |
Net Current Assets Liabilities | 91 147 | 71 860 | 66 423 | 27 840 | 44 153 | 59 068 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 706 | 1 500 | ||||
Total Assets Less Current Liabilities | 17 607 | 14 670 | 36 945 | 124 107 | 205 963 | 217 307 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/09 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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