{ "company_number": "02964000", "name": "Hollytree (London) Limited", "url": "/company/02964000", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1994-09-01", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 95447, "url": "/address/95447", "line1": "OMENDEN COT LANE", "line2": "BIDDENDEN", "post_town": "ASHFORD", "county": "", "country": "ENGLAND", "postcode": "TN27 8JD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/02964000/accounts/2025-09-30", "pdf_url": "/company/02964000/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Hollytree (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "54.00", "debtors": "28943.00", "cash_bank_in_hand": "2227.00", "current_assets": "31170.00", "creditors_due_within_one_year": "7028.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24142.00", "total_assets_less_current_liabilities": "24196.00", "net_assets_liabilities": "24196.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-804.00", "shareholder_funds": "25000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-30.zip" }, { "url": "/company/02964000/accounts/2024-09-30", "pdf_url": "/company/02964000/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Hollytree (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "72.00", "debtors": null, "cash_bank_in_hand": "55838.00", "current_assets": "55838.00", "creditors_due_within_one_year": "32085.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23753.00", "total_assets_less_current_liabilities": "23825.00", "net_assets_liabilities": "23825.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-1175.00", "shareholder_funds": "25000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/02964000/accounts/2023-09-30", "pdf_url": "/company/02964000/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Hollytree (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "96.00", "debtors": "34892.00", "cash_bank_in_hand": "501.00", "current_assets": "35393.00", "creditors_due_within_one_year": "11977.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23416.00", "total_assets_less_current_liabilities": "23512.00", "net_assets_liabilities": "23512.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-1488.00", "shareholder_funds": "25000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/02964000/accounts/2022-09-30", "pdf_url": "/company/02964000/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Hollytree (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "129.00", "debtors": "34892.00", "cash_bank_in_hand": "501.00", "current_assets": "35393.00", "creditors_due_within_one_year": "11947.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23446.00", "total_assets_less_current_liabilities": "23575.00", "net_assets_liabilities": "23575.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-1425.00", "shareholder_funds": "25000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/02964000/accounts/2021-09-30", "pdf_url": "/company/02964000/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Hollytree (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "172.00", "debtors": "34892.00", "cash_bank_in_hand": "573.00", "current_assets": "35465.00", "creditors_due_within_one_year": "11947.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23518.00", "total_assets_less_current_liabilities": "23690.00", "net_assets_liabilities": "23690.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-1310.00", "shareholder_funds": "25000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/02964000/accounts/2020-09-30", "pdf_url": "/company/02964000/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Hollytree (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "230.00", "debtors": "33282.00", "cash_bank_in_hand": "705.00", "current_assets": "33987.00", "creditors_due_within_one_year": "10397.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23590.00", "total_assets_less_current_liabilities": "23820.00", "net_assets_liabilities": "23820.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-1180.00", "shareholder_funds": "25000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/02964000/accounts/2019-09-30", "pdf_url": "/company/02964000/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Hollytree (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "307.00", "debtors": "31727.00", "cash_bank_in_hand": "502.00", "current_assets": "32229.00", "creditors_due_within_one_year": "8547.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23682.00", "total_assets_less_current_liabilities": "23989.00", "net_assets_liabilities": "23989.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-1011.00", "shareholder_funds": "25000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-09-30", "filing_date": "2019-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2018-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzIzNzM2ODY4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-09-30", "filing_date": "2018-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2017-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzIwODgxNzY3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-09-30", "filing_date": "2017-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzE3OTc4OTY1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-09-30", "filing_date": "2016-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzE1MTY1ODM5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-09-30", "filing_date": "2015-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzEyNjEzNjM2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-09-30", "filing_date": "2014-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzEwMzEwNTYwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2013-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzA4MDkxODMyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzA2MDIwMzY2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzAzOTIyOTE5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MzAxODA0MDYwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MjAyNDQ0Njc4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MjAwOTk0MDExOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MTgzNTM0MTk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MTY0MzY5MTczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-10", "filing_date": "2005-03-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2004-09-10.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MTI1ODU3MzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-10", "filing_date": "2004-06-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2003-09-10.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MTA2MTc0MDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-10", "filing_date": "2003-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2002-09-10.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/ODgxNDA3MzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-09-10", "filing_date": "2002-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2001-09-10.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MTgzNTg0NDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-10-18", "filing_date": "2001-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/2000-10-18.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/NTAwNDg0NzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MTE1NjAyMjYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-02-28", "filing_date": "2000-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/1999-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/NjA0Njk4ODVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-02-28", "filing_date": "1999-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/1998-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/NDQ3OTY4MDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-06-30", "filing_date": "1998-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/1997-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/OTkyNDQxMjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-09-30", "filing_date": "1997-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02964000/accounts/1996-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/MTAzMzIxMjcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-09-30", "filing_date": "1996-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02964000/accounts/1995-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history/OTI2MjA2MzNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02964000/filing-history" }, "confirmation_statement": { "next_due": "2026-09-15", "last_made_up": "2025-09-01" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:20:50.659361+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }