{
  "company_number": "04180674",
  "name": "Hollytree Management Limited",
  "url": "/company/04180674",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2001-03-15",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "94990",
      "description": "Activities of other membership organisations n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/94990"
    }
  ],
  "registered_address": {
    "id": 1409060,
    "url": "/address/1409060",
    "line1": "167-169 GREAT PORTLAND STREET",
    "line2": "",
    "post_town": "LONDON",
    "county": "",
    "country": "ENGLAND",
    "postcode": "W1W 5PF"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04180674",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/04180674/accounts/2025-12-31",
        "pdf_url": "/company/04180674/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "8800.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "2565.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30626.00",
        "total_assets_less_current_liabilities": "21826.00",
        "net_assets_liabilities": "119326.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "119326.00",
        "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-2026-09-29.zip"
      },
      {
        "url": "/company/04180674/accounts/2024-12-31",
        "pdf_url": "/company/04180674/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "11000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1030.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "154623.00",
        "total_assets_less_current_liabilities": "143623.00",
        "net_assets_liabilities": "203623.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "203623.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/04180674/accounts/2023-12-31",
        "pdf_url": "/company/04180674/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "16000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "27962.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "97691.00",
        "total_assets_less_current_liabilities": "81691.00",
        "net_assets_liabilities": "141691.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "141691.00",
        "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-September2024.zip"
      },
      {
        "url": "/company/04180674/accounts/2022-12-31",
        "pdf_url": "/company/04180674/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "21000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "18874.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "106779.00",
        "total_assets_less_current_liabilities": "85779.00",
        "net_assets_liabilities": "145779.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "145779.00",
        "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-September2023.zip"
      },
      {
        "url": "/company/04180674/accounts/2021-12-31",
        "pdf_url": "/company/04180674/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "26000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9699.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "115954.00",
        "total_assets_less_current_liabilities": "89954.00",
        "net_assets_liabilities": "149954.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "149954.00",
        "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-September2022.zip"
      },
      {
        "url": "/company/04180674/accounts/2020-12-31",
        "pdf_url": "/company/04180674/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "31000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "8458.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "117195.00",
        "total_assets_less_current_liabilities": "86195.00",
        "net_assets_liabilities": "156195.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "156195.00",
        "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-August2021.zip"
      },
      {
        "url": "/company/04180674/accounts/2019-12-31",
        "pdf_url": "/company/04180674/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "36000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1663.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "123990.00",
        "total_assets_less_current_liabilities": "87990.00",
        "net_assets_liabilities": "157990.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "157990.00",
        "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-January2021.zip"
      },
      {
        "url": "/company/04180674/accounts/2018-12-31",
        "pdf_url": "/company/04180674/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "41000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "754.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "124899.00",
        "total_assets_less_current_liabilities": "83899.00",
        "net_assets_liabilities": "153899.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "153899.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/04180674/accounts/2017-12-31",
        "pdf_url": "/company/04180674/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "44000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "5401.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "120252.00",
        "total_assets_less_current_liabilities": "76252.00",
        "net_assets_liabilities": "146252.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "146252.00",
        "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-September2018.zip"
      },
      {
        "url": "/company/04180674/accounts/2015-12-31",
        "pdf_url": "/company/04180674/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "50000.00",
        "debtors": "4202.00",
        "cash_bank_in_hand": "1999.00",
        "current_assets": "6201.00",
        "creditors_due_within_one_year": "101616.00",
        "creditors_due_after_one_year": "79000.00",
        "net_current_assets_liabilities": "-95415.00",
        "total_assets_less_current_liabilities": "-45415.00",
        "net_assets_liabilities": "-124415.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-125415.00",
        "shareholder_funds": "-124415.00",
        "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-September2016.zip"
      },
      {
        "url": "/company/04180674/accounts/2014-12-31",
        "pdf_url": "/company/04180674/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "52000.00",
        "debtors": "10702.00",
        "cash_bank_in_hand": "1522.00",
        "current_assets": "12224.00",
        "creditors_due_within_one_year": "97616.00",
        "creditors_due_after_one_year": "79000.00",
        "net_current_assets_liabilities": "-85392.00",
        "total_assets_less_current_liabilities": "-33392.00",
        "net_assets_liabilities": "-112392.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-113392.00",
        "shareholder_funds": "-112392.00",
        "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-September2015.zip"
      },
      {
        "url": "/company/04180674/accounts/2013-12-31",
        "pdf_url": "/company/04180674/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "54000.00",
        "debtors": "14571.00",
        "cash_bank_in_hand": "341.00",
        "current_assets": "14912.00",
        "creditors_due_within_one_year": "84116.00",
        "creditors_due_after_one_year": "79000.00",
        "net_current_assets_liabilities": "-69204.00",
        "total_assets_less_current_liabilities": "-15204.00",
        "net_assets_liabilities": "-94204.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-95204.00",
        "shareholder_funds": "-94204.00",
        "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-September2014.zip"
      },
      {
        "url": "/company/04180674/accounts/2012-12-31",
        "pdf_url": "/company/04180674/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "56000.00",
        "debtors": "1616.00",
        "cash_bank_in_hand": "1296.00",
        "current_assets": "2912.00",
        "creditors_due_within_one_year": "64116.00",
        "creditors_due_after_one_year": "79000.00",
        "net_current_assets_liabilities": "-61204.00",
        "total_assets_less_current_liabilities": "-5204.00",
        "net_assets_liabilities": "-84204.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-85204.00",
        "shareholder_funds": "-84204.00",
        "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-September2013.zip"
      },
      {
        "url": "/company/04180674/accounts/2011-12-31",
        "pdf_url": "/company/04180674/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "58000.00",
        "debtors": "3646.00",
        "cash_bank_in_hand": "1421.00",
        "current_assets": "5067.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-28859.00",
        "total_assets_less_current_liabilities": "29141.00",
        "net_assets_liabilities": "-49859.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-50859.00",
        "shareholder_funds": "-49859.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2012.zip"
      },
      {
        "url": "/company/04180674/accounts/2010-12-31",
        "pdf_url": "/company/04180674/accounts/2010-12-31.pdf",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "60000.00",
        "debtors": "4728.00",
        "cash_bank_in_hand": "1768.00",
        "current_assets": "6496.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-25774.00",
        "total_assets_less_current_liabilities": "34226.00",
        "net_assets_liabilities": "-44774.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-45774.00",
        "shareholder_funds": "-44774.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2011.zip"
      },
      {
        "url": "/company/04180674/accounts/2009-12-31",
        "pdf_url": "/company/04180674/accounts/2009-12-31.pdf",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "62000.00",
        "debtors": "7303.00",
        "cash_bank_in_hand": "1418.00",
        "current_assets": "8721.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2430.00",
        "total_assets_less_current_liabilities": "64430.00",
        "net_assets_liabilities": "-14570.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-15570.00",
        "shareholder_funds": "-14570.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2010.zip"
      },
      {
        "url": "/company/04180674/accounts/2008-12-31",
        "pdf_url": "/company/04180674/accounts/2008-12-31.pdf",
        "made_up_date": "2008-12-31",
        "period_start": "2008-12-31",
        "period_end": "2008-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "64000.00",
        "debtors": "6592.00",
        "cash_bank_in_hand": "1314.00",
        "current_assets": "7906.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6898.00",
        "total_assets_less_current_liabilities": "70898.00",
        "net_assets_liabilities": "-8102.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-9102.00",
        "shareholder_funds": "-8102.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip"
      },
      {
        "url": "/company/04180674/accounts/2007-12-31",
        "pdf_url": "/company/04180674/accounts/2007-12-31.pdf",
        "made_up_date": "2007-12-31",
        "period_start": "2007-12-31",
        "period_end": "2007-12-31",
        "entity_name": "Hollytree Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "66000.00",
        "debtors": "6790.00",
        "cash_bank_in_hand": "3702.00",
        "current_assets": "10492.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10492.00",
        "total_assets_less_current_liabilities": "76492.00",
        "net_assets_liabilities": "-2508.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-3508.00",
        "shareholder_funds": "-2508.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-10-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04180674/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04180674/filing-history/MzE4NzQ3NzUwMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-10-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/04180674/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04180674/filing-history/MTg3MTIwODY0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-01-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/04180674/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04180674/filing-history/MTc0NDM3NDIxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2005-12-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04180674/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04180674/filing-history/MTIyMzQwMzY5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2004-08-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04180674/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04180674/filing-history/MTQzMDE2MDk0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-03-31",
        "filing_date": "2003-12-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04180674/accounts/2003-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04180674/filing-history/NDgzNjc0MDhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-03-31",
        "filing_date": "2002-11-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04180674/accounts/2002-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04180674/filing-history/ODg4MTgyMzJhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04180674/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-05",
    "last_made_up": "2025-12-22"
  },
  "officers": [
    {
      "name": "GARFIELD, Michael John",
      "person_url": "/person/5727409",
      "role": "director",
      "appointed_on": "2013-01-06",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-28T11:39:04+00:00"
    },
    {
      "name": "GARFIELD, Michael John",
      "person_url": "/person/5727409",
      "role": "secretary",
      "appointed_on": "2001-04-29",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-28T11:39:04+00:00"
    }
  ],
  "psc": [],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-28T12:34:04+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."
}