Holly House Care Limited NOTTINGHAM


Holly House Care Limited is a private limited company registered at Lyndhurst, 1 Cranmer Street, Nottingham NG10 1NJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-24, this 5-year-old company is run by 1 director.
Director Ambrish V., appointed on 24 July 2018.
The company is categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300). According to official information there was a name change on 2021-01-08 and their previous name was Holly Lodge Care Limited.
The last confirmation statement was filed on 2023-07-23 and the due date for the following filing is 2024-08-06. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Holly House Care Limited Address / Contact

Office Address Lyndhurst
Office Address2 1 Cranmer Street
Town Nottingham
Post code NG10 1NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11481000
Date of Incorporation Tue, 24th Jul 2018
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 6 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Ambrish V.

Position: Director

Appointed: 24 July 2018

Deepak V.

Position: Director

Appointed: 24 July 2018

Resigned: 05 May 2020

People with significant control

The register of persons with significant control that own or have control over the company includes 4 names. As we researched, there is Hawksbury Holdings Limited from Nottingham, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Deepak V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ambrish V., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Hawksbury Holdings Limited

Lyndhurst 1 Cranmer Street, Long Eaton, Nottingham, NG10 1NJ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 12554414
Notified on 14 April 2020
Nature of control: 75,01-100% shares

Deepak V.

Notified on 24 July 2018
Ceased on 14 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Ambrish V.

Notified on 24 July 2018
Ceased on 14 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Bina V.

Notified on 24 July 2018
Ceased on 14 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Holly Lodge Care January 8, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-07-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  9 07231 45331 007
Current Assets 999 17188 016162 344
Debtors99999956 563131 337
Net Assets Liabilities99-621238 650707 204929 199
Other Debtors99999956 563131 337
Property Plant Equipment  496 9121 136 2691 116 684
Other
Accumulated Depreciation Impairment Property Plant Equipment   16 56241 465
Additions Other Than Through Business Combinations Property Plant Equipment  496 912655 91942 918
Average Number Employees During Period   931
Corporation Tax Payable    77 419
Creditors 720267 433469 687302 426
Depreciation Rate Used For Property Plant Equipment   1515
Increase Decrease Through Other Changes Property Plant Equipment    -37 600
Increase From Depreciation Charge For Year Property Plant Equipment   16 56224 903
Net Current Assets Liabilities99-621-258 262-381 671-140 082
Other Creditors 720267 433419 026206 283
Other Taxation Social Security Payable   24 4748 161
Property Plant Equipment Gross Cost  496 9121 152 8311 158 149
Taxation Including Deferred Taxation Balance Sheet Subtotal   47 39447 403
Total Assets Less Current Liabilities99-621238 650754 598976 602
Trade Creditors Trade Payables   26 18710 563
Advances Credits Directors  265 033180 756 
Advances Credits Made In Period Directors  87 189272 782 
Advances Credits Repaid In Period Directors  352 222188 505 
Called Up Share Capital Not Paid Not Expressed As Current Asset99    
Number Shares Allotted99    
Par Value Share1    

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registration of charge 114810000003, created on Friday 23rd February 2024
filed on: 27th, February 2024
Free Download (49 pages)

Company search