Founded in 2016, Hollybush Lane Management Company, classified under reg no. 10343680 is an active company. Currently registered at 24a Hollybush Lane AL5 4AT, Harpenden the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 3 directors, namely Michael D., John S. and Susan C.. Of them, John S., Susan C. have been with the company the longest, being appointed on 24 August 2016 and Michael D. has been with the company for the least time - from 23 October 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 24a Hollybush Lane |
Town | Harpenden |
Post code | AL5 4AT |
Country of origin | United Kingdom |
Registration Number | 10343680 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Residents property management |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Susan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan C.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John S.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 183 | 1 942 | 1 389 | 1 408 | 806 | 1 704 | |
Current Assets | 1 942 | 1 299 | 2 180 | ||||
Debtors | 3 | 656 | 26 | 534 | 534 | 493 | 476 |
Net Assets Liabilities | 1 286 | 2 180 | |||||
Other Debtors | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 13 | ||||||
Net Current Assets Liabilities | 1 942 | 1 286 | 2 180 | ||||
Total Assets Less Current Liabilities | 3 | 1 839 | 1 968 | 1 923 | 1 942 | 1 286 | 2 180 |
Trade Creditors Trade Payables | 13 | ||||||
Trade Debtors Trade Receivables | 653 | 23 | 531 | 531 | 490 | 473 | |
Administrative Expenses | 3 500 | 4 840 | |||||
Profit Loss | 1 836 | 129 | |||||
Profit Loss On Ordinary Activities Before Tax | 1 836 | 129 | |||||
Turnover Revenue | 5 336 | 4 969 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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