Hollydene Residents Association started in year 2000 as Private Limited Company with registration number 04106170. The Hollydene Residents Association company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. Postal code: BR1 3QD.
Currently there are 9 directors in the the company, namely Hannah G., Shaun N. and Thomas A. and others. In addition one secretary - Catherine B. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | C/o T Burton & Co Ltd, Suite 1 Scotts Place |
| Office Address2 | 24 Scotts Road |
| Town | Bromley |
| Post code | BR1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 04106170 |
| Date of Incorporation | Fri, 10th Nov 2000 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 08 December 2021
Position: Director
Appointed: 19 August 2020
Position: Director
Appointed: 19 August 2020
Position: Director
Appointed: 06 January 2019
Position: Director
Appointed: 14 December 2017
Position: Secretary
Appointed: 12 July 2010
Position: Director
Appointed: 01 September 2007
Position: Director
Appointed: 01 September 2007
Position: Director
Appointed: 01 April 2004
Position: Director
Appointed: 01 April 2004
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Andrew H. The abovementioned PSC. The second entity in the PSC register is Catherine B. This PSC .
Andrew H.
| Notified on | 17 October 2018 |
| Nature of control: |
right to appoint and remove directors |
Catherine B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 18 005 | 11 851 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 105 | 8 537 | 10 724 | 11 369 | 8 967 | 10 586 | 10 831 | |
| Current Assets | 13 377 | 7 214 | 8 664 | 10 742 | 11 422 | 9 020 | 10 639 | 10 884 |
| Debtors | 110 | 127 | 18 | 53 | 53 | 53 | 53 | |
| Net Assets Liabilities | 11 852 | 13 269 | 15 329 | 15 992 | 13 570 | 15 171 | 15 398 | |
| Other Debtors | 110 | 127 | 18 | 53 | 53 | 53 | 53 | |
| Property Plant Equipment | 5 402 | 5 402 | 5 402 | 5 402 | 5 402 | 5 402 | 5 402 | |
| Cash Bank In Hand | 13 377 | 7 104 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 005 | 11 851 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 40 | 40 | ||||||
| Profit Loss Account Reserve | 92 | -10 222 | ||||||
| Shareholder Funds | 18 005 | 11 851 | ||||||
| Other | ||||||||
| Accrued Liabilities | 797 | 814 | 833 | 851 | 870 | 888 | ||
| Administrative Expenses | 8 265 | 9 721 | ||||||
| Creditors | 765 | 797 | 815 | 832 | 852 | 870 | 888 | |
| Net Current Assets Liabilities | 12 603 | 6 449 | 7 867 | 9 927 | 10 590 | 8 168 | 9 769 | 9 996 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | ||
| Other Comprehensive Income Expense Net Tax | 1 601 | 227 | ||||||
| Other Creditors | 765 | 797 | 1 | -1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 402 | 5 402 | 5 402 | 5 402 | 5 402 | 5 402 | 5 402 | |
| Turnover Revenue | 8 265 | 9 721 | ||||||
| Creditors Due Within One Year | 774 | 765 | ||||||
| Fixed Assets | 5 402 | 5 402 | ||||||
| Other Aggregate Reserves | 17 873 | 22 033 | ||||||
| Total Assets Less Current Liabilities | 18 005 | 11 851 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, June 2023 |
accounts | Free Download (13 pages) |
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