Founded in 2003, Hollyhedge, classified under reg no. 04732371 is an active company. Currently registered at 7 Churchill Court HA2 7SA, Harrow the company has been in the business for twenty one years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Tue, 10th Jun 2003 Hollyhedge Limited is no longer carrying the name Acre 723.
At present there are 3 directors in the the firm, namely Kamal P., Sunil P. and Vraj P.. In addition one secretary - Joshna P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Churchill Court |
| Office Address2 | 58 Station Road |
| Town | Harrow |
| Post code | HA2 7SA |
| Country of origin | United Kingdom |
| Registration Number | 04732371 |
| Date of Incorporation | Sun, 13th Apr 2003 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 08 October 2013
Position: Director
Appointed: 08 October 2013
Position: Director
Appointed: 06 June 2003
Position: Secretary
Appointed: 06 June 2003
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Joshna P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vraj P. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshna P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vraj P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Acre 723 | June 10, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 154 | 14 726 | 2 915 | 5 899 | 604 062 |
| Current Assets | 7 240 866 | 13 328 132 | 16 250 327 | 14 372 504 | 15 075 809 |
| Debtors | 3 293 250 | 5 319 824 | 5 945 313 | 9 131 877 | 10 543 285 |
| Net Assets Liabilities | 3 493 083 | 3 444 763 | 3 605 848 | 5 065 993 | 5 427 140 |
| Other Debtors | 125 000 | 138 194 | 19 478 | 7 390 | 105 422 |
| Property Plant Equipment | 126 | 94 | 71 | 53 | 40 |
| Total Inventories | 3 928 462 | 7 993 582 | 10 302 099 | 5 234 728 | 3 928 462 |
| Other | |||||
| Accrued Liabilities Deferred Income | 34 287 | 50 595 | 362 218 | 150 997 | 35 415 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 195 | 6 227 | 6 250 | 6 268 | 6 281 |
| Amounts Owed By Group Undertakings | 3 168 022 | 5 181 630 | 5 925 390 | 9 119 338 | 10 437 863 |
| Amounts Owed To Group Undertakings | 6 250 331 | 5 842 378 | 6 129 878 | 5 987 200 | |
| Bank Borrowings Overdrafts | 628 725 | 2 424 729 | 598 525 | 608 287 | 587 266 |
| Corporation Tax Payable | 338 417 | 515 325 | |||
| Creditors | 628 725 | 2 424 729 | 598 525 | 608 287 | 587 266 |
| Disposals Investment Property Fair Value Model | 400 000 | ||||
| Fixed Assets | 427 056 | 420 094 | 420 071 | 420 053 | 20 040 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 23 | 18 | 13 | |
| Investment Property | 426 930 | 420 000 | 420 000 | 420 000 | 20 000 |
| Investment Property Fair Value Model | 426 930 | 420 000 | 420 000 | 420 000 | 20 000 |
| Net Current Assets Liabilities | 3 766 113 | 5 520 759 | 3 864 058 | 5 333 983 | 5 999 365 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 470 501 | 473 012 | 619 359 | 621 862 | 626 460 |
| Other Remaining Borrowings | 2 953 593 | 7 085 412 | 855 659 | 928 750 | 1 232 659 |
| Other Taxation Social Security Payable | 9 476 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 228 | 445 | 5 149 | ||
| Property Plant Equipment Gross Cost | 6 321 | 6 321 | 6 321 | 6 321 | |
| Provisions For Liabilities Balance Sheet Subtotal | 71 361 | 71 361 | 79 756 | 79 756 | 4 999 |
| Total Assets Less Current Liabilities | 4 193 169 | 5 940 853 | 4 284 129 | 5 754 036 | 6 019 405 |
| Trade Creditors Trade Payables | 1 272 | 183 254 | 171 488 | 852 379 | 648 887 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 12th, July 2023 |
accounts | Free Download (10 pages) |
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