Hollymoor Properties Ltd, N15 6BE

Description

Data updated on: 01-11-2023

Based in 126 Castlewood Road, South Tottenham N15 6BE Hollymoor Properties Ltd is categorised as a Private Limited Company registered under the 04339100 Companies House Reg No. The company was established 23 years ago. This business's Standard Industrial Classification Code is 68201 which means Renting and operating of Housing Association real estate. The company's most recent financial reports provide detailed information about the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-06-11.

With regards to this company, the full range of director's obligations have so far been done by Michael S. who was designated to this position in 2002. What is more, the managing director's tasks are aided with by a secretary - Dolly S., who was officially appointed by the company in 2016.

Executives with significant control over the firm are: Dolly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 653	1 428	1 774	2 353
Current Assets	174 681	158 646	164 705	164 571
Debtors	171 028	157 218	162 931	162 218
Net Assets Liabilities	1 381 322	1 375 631	1 381 334	1 680 534
Other Debtors	171 028	157 218	162 931	162 218
Property Plant Equipment	2 228 182	2 228 012	2 252 884	2 675 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	25 805	25 975	26 103	26 199
Additional Provisions Increase From New Provisions Recognised		8 734		138 078
Additions Other Than Through Business Combinations Property Plant Equipment			25 000
Bank Borrowings Overdrafts	861 000	861 000	911 000	10 000
Corporation Tax Payable		187	1 537	5 022
Creditors	86 299	67 051	42 279	42 788
Depreciation Rate Used For Property Plant Equipment		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		170	128	96
Net Current Assets Liabilities	88 382	91 595	122 426	121 783
Other Creditors	77 020	59 610	37 063	24 704
Property Plant Equipment Gross Cost		2 253 987	2 278 987	2 701 487
Provisions	74 242	82 976	82 976	221 054
Taxation Including Deferred Taxation Balance Sheet Subtotal	74 242	82 976	82 976	221 054
Total Assets Less Current Liabilities	2 316 564	2 319 607	2 375 310	2 797 071
Total Increase Decrease From Revaluations Property Plant Equipment				422 500
Trade Creditors Trade Payables	9 279	7 254	3 679	3 062