Holly Park Properties Limited in Leeds, LS28 9BB

Description

Data updated on: 01-11-2023

Holly Park Properties began its operations in the year 1993 as a Private Limited Company under the ID 02881423. This company has been active for 31 years and the present status is active. The company's registered office is based in Leeds at Governor Hall Kent Road. You could also locate this business using the post code : LS28 9BB. This company is recognized under the name of Holly Park Properties Limited. However, this company also operated as Holly Park Rewinds until the company name got changed ten years from now. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Holly Park Properties Ltd filed its latest accounts for the financial year up to Saturday 31st December 2022. The most recent annual confirmation statement was released on Tuesday 28th February 2023.

The info we gathered related to the following enterprise's personnel shows a leadership of three directors: Lee G., Steven O. and Colin S. who joined the company's Management Board on 1st August 2014, 8th February 2013 and 16th December 1993. To provide support to the directors, the abovementioned limited company has been using the skills of Colin S. as a secretary since December 1993.

Previous company's names
Holly Park Properties Limited 2014-01-07
Holly Park Rewinds Limited 1993-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	322 602	325 505	325 648	339 293

Balance Sheet
Cash Bank In Hand	17 487	7 703	7 673	9 897
Current Assets	91 631	91 436	14 237	15 972	22 581	27 636	20 233	24 871	26 894	15 891	19 486
Debtors	74 144	83 733	6 564	6 075
Net Assets Liabilities Including Pension Asset Liability			325 648	339 293
Tangible Fixed Assets	74 394	320 000	325 794	330 340

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	254 812	247 344	247 487	261 132
Shareholder Funds	322 602	325 505	325 648	339 293

Other Financial Data
Amount Specific Advance Or Credit Directors					2 000
Amount Specific Advance Or Credit Made In Period Directors					2 000
Creditors				6 110	4 870	7 201	4 338	3 990	4 232	2 300	6 728
Creditors Due Within One Year	73 722	85 931	14 383	6 110
Fixed Assets	304 693	320 000	325 794	223 746	222 371	215 872	209 373	202 874	196 493	190 700	185 152
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Net Current Assets Liabilities	17 909	5 505	-146	9 862	17 711	20 435	15 895	20 881	22 662	13 591	12 758
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges				909
Revaluation Reserve	67 788	78 159	78 159	78 159
Secured Debts	4 812
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 147	5 794	4 546
Tangible Fixed Assets Cost Or Valuation	121 634	320 000	325 794	330 340
Tangible Fixed Assets Depreciation	47 240
Tangible Fixed Assets Depreciation Charged In Period		2 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 201
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-24 509
Tangible Fixed Assets Disposals		30 610
Tangible Fixed Assets Increase Decrease From Revaluations		10 371
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-94 171
Total Assets Less Current Liabilities	322 602	325 505	325 648	233 608	240 082	236 307	225 268	223 755	219 155	204 291	197 910

Company staff

Lee G.

Role: Director

Appointed: 01 August 2014

Latest update: 22 April 2024

Steven O.

Role: Director

Appointed: 08 February 2013

Latest update: 22 April 2024

Colin S.

Role: Secretary

Appointed: 16 December 1993

Latest update: 22 April 2024

Colin S.

Role: Director

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Holly Park Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

Steven O.

Colin S.

Colin S.

Swift Incorporations Limited

Alan G.

People with significant control

Colin S.

Lee G.

Joanne H.

Lynsey C.

Accounts Documents

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