{
  "company_number": "08662931",
  "name": "Hollybrooke House Limited",
  "url": "/company/08662931",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-08-27",
  "dissolved_on": null,
  "sic_codes": [
    "82990"
  ],
  "registered_address": {
    "id": 1148684,
    "url": "/address/1148684",
    "line1": "43-45 DEVIZES ROAD",
    "line2": "",
    "post_town": "SWINDON",
    "county": "WILTSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "SN1 4BG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08662931",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-29",
    "last_made_up": "2025-06-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08662931/accounts/2025-06-30",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1209566.00",
        "debtors": "417416.00",
        "cash_bank_in_hand": null,
        "current_assets": "426523.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "299896.00",
        "total_assets_less_current_liabilities": "1509462.00",
        "net_assets_liabilities": "577385.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-November2025.zip"
      },
      {
        "url": "/company/08662931/accounts/2024-06-30",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1221909.00",
        "debtors": "406399.00",
        "cash_bank_in_hand": null,
        "current_assets": "417773.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "288951.00",
        "total_assets_less_current_liabilities": "1510860.00",
        "net_assets_liabilities": "493405.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-March2025.zip"
      },
      {
        "url": "/company/08662931/accounts/2023-06-30",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1234251.00",
        "debtors": "386571.00",
        "cash_bank_in_hand": null,
        "current_assets": "400212.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "271255.00",
        "total_assets_less_current_liabilities": "1505506.00",
        "net_assets_liabilities": "402674.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-January2024.zip"
      },
      {
        "url": "/company/08662931/accounts/2022-06-30",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1234251.00",
        "debtors": "282522.00",
        "cash_bank_in_hand": null,
        "current_assets": "291186.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "151890.00",
        "total_assets_less_current_liabilities": "1386141.00",
        "net_assets_liabilities": "267558.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-March2023.zip"
      },
      {
        "url": "/company/08662931/accounts/2021-06-30",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1284251.00",
        "debtors": "196193.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "57119.00",
        "total_assets_less_current_liabilities": "1341370.00",
        "net_assets_liabilities": "138120.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-March2022.zip"
      },
      {
        "url": "/company/08662931/accounts/2020-06-30",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1384251.00",
        "debtors": "143170.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-36743.00",
        "total_assets_less_current_liabilities": "1347508.00",
        "net_assets_liabilities": "63133.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-March2021.zip"
      },
      {
        "url": "/company/08662931/accounts/2019-06-30",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1484251.00",
        "debtors": "134226.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-150206.00",
        "total_assets_less_current_liabilities": "1334045.00",
        "net_assets_liabilities": "-16705.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-January2020.zip"
      },
      {
        "url": "/company/08662931/accounts/2015-06-30",
        "made_up_date": "2015-06-30",
        "period_start": "2015-06-30",
        "period_end": "2015-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1138341.00",
        "debtors": "51253.00",
        "cash_bank_in_hand": null,
        "current_assets": "51253.00",
        "creditors_due_within_one_year": "450655.00",
        "creditors_due_after_one_year": "738002.00",
        "net_current_assets_liabilities": "-399402.00",
        "total_assets_less_current_liabilities": "738939.00",
        "net_assets_liabilities": "937.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "935.00",
        "shareholder_funds": "937.00",
        "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-March2016.zip"
      },
      {
        "url": "/company/08662931/accounts/2014-06-30",
        "made_up_date": "2014-06-30",
        "period_start": "2014-06-30",
        "period_end": "2014-06-30",
        "entity_name": "Hollybrooke House Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1239576.00",
        "debtors": "798.00",
        "cash_bank_in_hand": "20826.00",
        "current_assets": "21624.00",
        "creditors_due_within_one_year": "485770.00",
        "creditors_due_after_one_year": "775303.00",
        "net_current_assets_liabilities": "-464146.00",
        "total_assets_less_current_liabilities": "775430.00",
        "net_assets_liabilities": "127.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "125.00",
        "shareholder_funds": "127.00",
        "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-March2015.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-06-30",
        "filing_date": "2019-04-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08662931/accounts/2018-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08662931/filing-history/MzIzMTE2MzQ1OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-06-30",
        "filing_date": "2018-07-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/08662931/accounts/2017-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08662931/filing-history/MzIwODc5MjYwOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-06-30",
        "filing_date": "2017-04-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/08662931/accounts/2016-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08662931/filing-history/MzE3Mjk5NDc3MWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08662931/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-10",
    "last_made_up": "2025-08-27"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Timothy Richard Brien",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5041193",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Ms Frances Carole Carabin",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1582368",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+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."
}