Hollyfort Limited in Surrey, TW9 3NS

Description

Data updated on: 01-11-2023

Hollyfort came into being in 1988 as a company enlisted under no 02285857, located at TW9 3NS Surrey at 42 Lawn Crescent. The firm has been in business for 36 years and its last known state is active. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 30th April 2022 is the last time the accounts were filed.

Concerning this particular limited company, the full extent of director's duties have so far been performed by Andrew F. who was chosen to lead the company in 1991 in August. To support the directors in their duties, this particular limited company has been utilizing the expertise of Yvonne F. as a secretary for the last 28 years.

Andrew F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	16 675	27 659	40 330	207 470	205 133
Net Assets Liabilities	908 147	918 731	920 759	973 167	975 076
Property Plant Equipment	1 149 943	1 149 693	1 149 693	833 193	833 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 098	12 662
Average Number Employees During Period	1	1	1	1	1
Creditors	216 500	216 500	205 231	41 441	37 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 686	12 662
Disposals Property Plant Equipment		2 686	12 662	316 500
Dividends Paid				3 500
Increase From Depreciation Charge For Year Property Plant Equipment		250
Net Current Assets Liabilities	5 239	16 073	-164 901	166 029	167 938
Other Creditors	216 500	216 500	196 253	7 235	29 359
Other Remaining Borrowings	216 500	216 500
Other Taxation Social Security Payable	9 935	9 095	8 978	34 206	7 836
Profit Loss			31 934	267 926
Property Plant Equipment Gross Cost	1 165 041	1 162 355	1 149 693	833 193
Provisions For Liabilities Balance Sheet Subtotal	30 535	30 535	64 033	26 055	26 055
Total Assets Less Current Liabilities	1 155 182	1 165 766	984 792	999 222	1 001 131

Company staff

Yvonne F.

Role: Secretary

Appointed: 18 June 1996

Latest update: 31 January 2024

Andrew F.

Role: Director

Appointed: 10 August 1991

Latest update: 31 January 2024

People with significant control

Andrew F.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hollyfort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne F.

Andrew F.

Imperial Company Secretarial Services Limited

People with significant control

Andrew F.

Accounts Documents

Company filings

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