{
  "company_number": "07718238",
  "name": "Holly 1 Ltd",
  "url": "/company/07718238",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2011-07-26",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68209",
      "description": "Other letting and operating of own or leased real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68209"
    }
  ],
  "registered_address": {
    "id": 1137306,
    "url": "/address/1137306",
    "line1": "146-148 NEWINGTON BUTTS",
    "line2": "S L S",
    "post_town": "LONDON",
    "county": "",
    "country": "ENGLAND",
    "postcode": "SE11 4RN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07718238",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07718238/accounts/2025-07-31",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "4320000.00",
        "debtors": "1208123.00",
        "cash_bank_in_hand": "65021.00",
        "current_assets": "1273144.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "989275.00",
        "total_assets_less_current_liabilities": "5309275.00",
        "net_assets_liabilities": "2588078.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2026.zip"
      },
      {
        "url": "/company/07718238/accounts/2024-07-31",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "4475000.00",
        "debtors": "1197964.00",
        "cash_bank_in_hand": "26411.00",
        "current_assets": "1224375.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1108995.00",
        "total_assets_less_current_liabilities": "5583995.00",
        "net_assets_liabilities": "2626828.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2025.zip"
      },
      {
        "url": "/company/07718238/accounts/2023-07-31",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "4566000.00",
        "debtors": "1252702.00",
        "cash_bank_in_hand": "21602.00",
        "current_assets": "1274304.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1152506.00",
        "total_assets_less_current_liabilities": "5718506.00",
        "net_assets_liabilities": "2681144.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-March2024.zip"
      },
      {
        "url": "/company/07718238/accounts/2022-07-31",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "4566000.00",
        "debtors": "1275780.00",
        "cash_bank_in_hand": "63993.00",
        "current_assets": "1339773.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1164513.00",
        "total_assets_less_current_liabilities": "5730513.00",
        "net_assets_liabilities": "2662633.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2023.zip"
      },
      {
        "url": "/company/07718238/accounts/2021-07-31",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "4460000.00",
        "debtors": "1187066.00",
        "cash_bank_in_hand": "168348.00",
        "current_assets": "1355414.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1179273.00",
        "total_assets_less_current_liabilities": "5639273.00",
        "net_assets_liabilities": "2651000.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2022.zip"
      },
      {
        "url": "/company/07718238/accounts/2020-07-31",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "4250000.00",
        "debtors": "1146861.00",
        "cash_bank_in_hand": "112148.00",
        "current_assets": "1259009.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1079975.00",
        "total_assets_less_current_liabilities": "5329975.00",
        "net_assets_liabilities": "2287371.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2021.zip"
      },
      {
        "url": "/company/07718238/accounts/2019-07-31",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3950611.00",
        "debtors": "181268.00",
        "cash_bank_in_hand": "8660.00",
        "current_assets": "189928.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-68052.00",
        "total_assets_less_current_liabilities": "3882559.00",
        "net_assets_liabilities": "1971586.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2020.zip"
      },
      {
        "url": "/company/07718238/accounts/2018-07-31",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3963720.00",
        "debtors": "34793.00",
        "cash_bank_in_hand": "95087.00",
        "current_assets": "129880.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-205929.00",
        "total_assets_less_current_liabilities": "3757791.00",
        "net_assets_liabilities": "1804665.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2019.zip"
      },
      {
        "url": "/company/07718238/accounts/2017-07-31",
        "made_up_date": "2017-07-31",
        "period_start": "2017-07-31",
        "period_end": "2017-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3743990.00",
        "debtors": "3865.00",
        "cash_bank_in_hand": "9375.00",
        "current_assets": "13240.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-395184.00",
        "total_assets_less_current_liabilities": "3348806.00",
        "net_assets_liabilities": "1405231.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2018.zip"
      },
      {
        "url": "/company/07718238/accounts/2016-07-31",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3583169.00",
        "debtors": "7865.00",
        "cash_bank_in_hand": "31104.00",
        "current_assets": "38969.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-207921.00",
        "total_assets_less_current_liabilities": "3375248.00",
        "net_assets_liabilities": "1635573.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-March2017.zip"
      },
      {
        "url": "/company/07718238/accounts/2015-07-31",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2983595.00",
        "debtors": "4307.00",
        "cash_bank_in_hand": "51257.00",
        "current_assets": "55564.00",
        "creditors_due_within_one_year": "732701.00",
        "creditors_due_after_one_year": "721028.00",
        "net_current_assets_liabilities": "-677137.00",
        "total_assets_less_current_liabilities": "2306458.00",
        "net_assets_liabilities": "1585430.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "149827.00",
        "shareholder_funds": "1585430.00",
        "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-April2016.zip"
      },
      {
        "url": "/company/07718238/accounts/2014-07-31",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2757008.00",
        "debtors": "5415.00",
        "cash_bank_in_hand": "25875.00",
        "current_assets": "31290.00",
        "creditors_due_within_one_year": "726186.00",
        "creditors_due_after_one_year": "779589.00",
        "net_current_assets_liabilities": "-694896.00",
        "total_assets_less_current_liabilities": "2062112.00",
        "net_assets_liabilities": "1282523.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "76920.00",
        "shareholder_funds": "1282523.00",
        "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-June2015.zip"
      },
      {
        "url": "/company/07718238/accounts/2013-07-31",
        "made_up_date": "2013-07-31",
        "period_start": "2013-07-31",
        "period_end": "2013-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2210958.00",
        "debtors": "4107.00",
        "cash_bank_in_hand": "4695.00",
        "current_assets": "8802.00",
        "creditors_due_within_one_year": "704149.00",
        "creditors_due_after_one_year": "836140.00",
        "net_current_assets_liabilities": "-695347.00",
        "total_assets_less_current_liabilities": "1515611.00",
        "net_assets_liabilities": "679471.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "24264.00",
        "shareholder_funds": "679471.00",
        "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-April2014.zip"
      },
      {
        "url": "/company/07718238/accounts/2012-07-31",
        "made_up_date": "2012-07-31",
        "period_start": "2012-07-31",
        "period_end": "2012-07-31",
        "entity_name": "Holly 1 Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1374073.00",
        "debtors": "1820.00",
        "cash_bank_in_hand": "1053.00",
        "current_assets": "2873.00",
        "creditors_due_within_one_year": "453634.00",
        "creditors_due_after_one_year": "925638.00",
        "net_current_assets_liabilities": "-450761.00",
        "total_assets_less_current_liabilities": "923312.00",
        "net_assets_liabilities": "-2326.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-2426.00",
        "shareholder_funds": "-2326.00",
        "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-June2013.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07718238/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-09",
    "last_made_up": "2026-07-26"
  },
  "officers": [
    {
      "name": "BAYNTUN, Martin Derek Edward",
      "person_url": "/person/6525223",
      "role": "director",
      "appointed_on": "2011-07-26",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T12:18:03+00:00"
    },
    {
      "name": "GRAINGER, Holly Jane",
      "person_url": "/person/6525226",
      "role": "director",
      "appointed_on": "2011-07-26",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T12:18:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Miss Saira Liane Evans",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4397965",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2025-06-16",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Holly Jane Grainger",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1923428",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-07-28T12:18:03+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."
}