Holly Mount Residents Company Limited in Hereford

Holly Mount Residents Company Limited

Founded in 1989, Holly Mount Residents Company, classified under reg no. 02336755 is an active company. Currently registered at 52 Bodenham Road HR1 2TS, Hereford city centre the company has been in the business for thirty five years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 5 directors in the the firm, namely Dominic D., Ljiljana G. and Ruth R. and others. In addition one secretary - Diana J. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Holly Mount Residents Company Limited Address / Contact

Office Address	52 Bodenham Road
Office Address2	Hereford
Town	Hereford city centre
Post code	HR1 2TS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02336755
Date of Incorporation	Thu, 19th Jan 1989
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st March
Company age	35 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated	Mon, 11th Sep 2023

Company staff

Dominic D.

Position: Director

Appointed: 21 September 2022

Diana J.

Position: Secretary

Appointed: 15 September 2022

Ljiljana G.

Position: Director

Appointed: 15 March 2020

Ruth R.

Position: Director

Appointed: 16 February 2015

Christopher H.

Position: Director

Appointed: 27 November 2014

Diana J.

Position: Director

Appointed: 07 September 2001

Mark W.

Position: Director

Resigned: 10 January 2020

Alice J.

Position: Secretary

Resigned: 04 October 1995

Michael F.

Position: Secretary

Appointed: 07 February 2021

Resigned: 15 September 2022

Catherine E.

Position: Director

Appointed: 03 January 2020

Resigned: 15 September 2022

Catherine E.

Position: Secretary

Appointed: 01 September 2019

Resigned: 07 February 2021

Leona D.

Position: Director

Appointed: 13 September 2016

Resigned: 15 March 2020

Natalie G.

Position: Director

Appointed: 30 September 2011

Resigned: 16 February 2015

Philip T.

Position: Secretary

Appointed: 30 September 2011

Resigned: 27 November 2013

Andrew R.

Position: Director

Appointed: 02 November 2005

Resigned: 13 September 2016

Karen B.

Position: Secretary

Appointed: 02 November 2005

Resigned: 21 January 2008

Karen B.

Position: Director

Appointed: 02 February 2005

Resigned: 30 September 2011

Ella D.

Position: Secretary

Appointed: 05 November 2003

Resigned: 02 November 2005

Pauline H.

Position: Director

Appointed: 17 October 2003

Resigned: 27 November 2014

William H.

Position: Director

Appointed: 02 September 2003

Resigned: 02 November 2005

Timothy H.

Position: Director

Appointed: 16 March 2003

Resigned: 17 October 2003

Catherine S.

Position: Director

Appointed: 11 July 2001

Resigned: 27 June 2003

Lynne S.

Position: Secretary

Appointed: 03 March 1999

Resigned: 11 July 2001

Lynne S.

Position: Director

Appointed: 28 June 1998

Resigned: 10 July 2001

Catherine E.

Position: Secretary

Appointed: 05 November 1997

Resigned: 30 September 2011

Susan S.

Position: Director

Appointed: 23 May 1997

Resigned: 19 January 2005

Florence M.

Position: Director

Appointed: 09 May 1997

Resigned: 06 December 2002

Anthony E.

Position: Director

Appointed: 30 November 1996

Resigned: 28 June 1998

Sheila N.

Position: Director

Appointed: 15 August 1996

Resigned: 30 November 1996

Andrea B.

Position: Secretary

Appointed: 04 October 1995

Resigned: 07 October 1998

Mark H.

Position: Director

Appointed: 08 March 1994

Resigned: 23 May 1997

Gwynneth S.

Position: Director

Appointed: 05 August 1993

Resigned: 09 May 1997

Malcolm B.

Position: Director

Appointed: 13 September 1991

Resigned: 05 August 1993

Alice J.

Position: Director

Appointed: 13 September 1991

Resigned: 15 August 1996

Andrea B.

Position: Director

Appointed: 13 September 1991

Resigned: 06 September 2001

Hubert P.

Position: Director

Appointed: 13 September 1991

Resigned: 06 December 1993

People with significant control

The list of persons with significant control that own or have control over the company consists of 8 names. As BizStats researched, there is Dominic D. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Christopher H. This PSC has significiant influence or control over the company,. The third one is Diana J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Dominic D.

Notified on	21 September 2022
Nature of control:	significiant influence or control

Christopher H.

Notified on	13 September 2016
Nature of control:	significiant influence or control

Diana J.

Notified on	13 September 2016
Nature of control:	significiant influence or control

Ruth R.

Notified on	13 September 2016
Nature of control:	significiant influence or control

Ljiljana G.

Notified on	15 March 2020
Nature of control:	significiant influence or control

Catherine E.

Notified on	10 January 2020
Ceased on	11 May 2022
Nature of control:	significiant influence or control

Leona D.

Notified on	13 September 2016
Ceased on	15 March 2020
Nature of control:	significiant influence or control

Mark W.

Notified on	13 September 2016
Ceased on	10 December 2019
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	8 542	8 329

Balance Sheet
Cash Bank In Hand	6 852	6 639
Cash Bank On Hand			2 466	3 855	5 441	6 879	2 530
Current Assets	7 777	7 564	3 536	4 925	6 511	7 949	3 775	3 563
Debtors	925	925	1 070	1 070	1 070	1 070	1 245
Property Plant Equipment			853	853	853	853	853
Tangible Fixed Assets	853	853
Net Assets Liabilities							4 540	4 328

Reserves/Capital
Called Up Share Capital	5	5
Profit Loss Account Reserve	4 449	4 236
Shareholder Funds	8 542	8 329

Other
Administrative Expenses				2 559	2 319	2 467	14 499
Creditors			88	88	88	87	88	88
Creditors Due Within One Year	88	88
Debtors Due After One Year	-925	-925
Net Current Assets Liabilities	7 689	7 476	3 448	4 837	6 423	7 862	3 687	3 475
Number Shares Allotted		5
Operating Profit Loss				1 386	1 581	1 433	-4 179
Other Creditors			88	88	88	88	88
Other Interest Receivable Similar Income Finance Income				3	5	6	4
Other Reserves	4 088	4 088
Par Value Share		5
Profit Loss				1 389	1 586	1 439	-4 175
Profit Loss On Ordinary Activities Before Tax				1 389	1 586	1 439	-4 175
Property Plant Equipment Gross Cost		853	853	853	853	853
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Cost Or Valuation	853
Total Assets Less Current Liabilities	8 542	8 329	4 301	5 690	7 276	8 715	4 540	4 328
Trade Debtors Trade Receivables			1 070	1 070	1 070	1 070	1 245
Turnover Revenue				3 945	3 900	3 900	10 300
Other Operating Income Format1							20
Trade Creditors Trade Payables						-1
Fixed Assets							853	853

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, September 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 13th, October 2022	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 17th, September 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 26th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 11th, October 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 18th, September 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, September 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 7th, December 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 2nd, December 2014	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 28th, November 2013	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 3rd, December 2012	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 31st, October 2011	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 12th, October 2010	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 20th, October 2009	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 20th, October 2008	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 1st, February 2008	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 1st, February 2008	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 7th, February 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 7th, February 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 18th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 18th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 15th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 15th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 22nd, October 2003	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 22nd, October 2003	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 17th, October 2002	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 17th, October 2002	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 18th, July 2001	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 18th, July 2001	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 12th, October 2000	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 12th, October 2000	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 21st, December 1999	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 21st, December 1999	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 21st, October 1998	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 21st, October 1998	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 10th, October 1997	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 10th, October 1997	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 4th, August 1996	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 4th, August 1996	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1995/03/31 filed on: 19th, December 1995	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1995/03/31 filed on: 19th, December 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1994/03/31 filed on: 20th, December 1994	accounts	Free Download
AA	Small company accounts made up to 1994/03/31 filed on: 20th, December 1994	accounts
AA	Small company accounts made up to 1993/03/31 filed on: 15th, December 1993	accounts
AA	Small company accounts made up to 1993/03/31 filed on: 15th, December 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/03/31 filed on: 21st, September 1992	accounts
AA	Full accounts for the period ending 1992/03/31 filed on: 21st, September 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/03/31 filed on: 22nd, October 1991	accounts
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