Hollybush Lane Management Company Limited in Harpenden, AL5 4AT

Description

Data updated on: 01-11-2023

Based in 24a Hollybush Lane, Harpenden AL5 4AT Hollybush Lane Management Company Limited is a Private Limited Company registered under the 10343680 Companies House Reg No. The company was founded 8 years ago. The enterprise's SIC code is 98000 and their NACE code stands for Residents property management. Its latest filed accounts documents cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-08-23.

Michael D., John S. and Susan C. are registered as the company's directors and have been working on the company success since 2017-10-23.

Executives who control the firm include: Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

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 Financial Data
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

Company staff

Michael D.

Role: Director

Appointed: 23 October 2017

Latest update: 5 April 2024

John S.

Role: Director

Appointed: 24 August 2016

Latest update: 5 April 2024

Susan C.

Role: Director

Appointed: 24 August 2016

Latest update: 5 April 2024

People with significant control

Susan C.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	24 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Hollybush Lane Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

John S.

Susan C.

People with significant control

Susan C.

John S.

Accounts Documents

Company filings

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