The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Tollow, Martin John
Individual (1 offspring)Officer
1998-11-03 ~ nowOF - Secretary → CIF 0 - 2
Bailey, Anthony Robert
Born in April 1946Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Mr Anthony Robert Bailey
Born in April 1946Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Bailey, Anthony Robert
Individual (5 offsprings)Officer ~ 1998-11-03OF - Secretary → CIF 0 - 2
Bailey, Joseph Robert
Retired born in February 1920IndividualOfficer 1992-11-17 ~ 1998-11-03OF - Director → CIF 0 - 3
Bailey, Sandra Jean
Secretary born in December 1947IndividualOfficer ~ 1992-11-17OF - Director → CIF 0
Company in focus
HOLLYBOURNE DEVELOPMENTS LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
43999 - Other Specialised Construction Activities N.e.c.
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
6,896,636 GBP2024-06-30
6,888,990 GBP2023-06-30
Total Inventories
17,114 GBP2023-06-30
Debtors
123,826 GBP2024-06-30
270,838 GBP2023-06-30
Cash at bank and in hand
1,451,166 GBP2024-06-30
1,490,539 GBP2023-06-30
Current Assets
1,574,992 GBP2024-06-30
1,778,491 GBP2023-06-30
Creditors
Current
5,304,553 GBP2024-06-30
5,417,811 GBP2023-06-30
Net Current Assets/Liabilities
-3,729,561 GBP2024-06-30
-3,639,320 GBP2023-06-30
Total Assets Less Current Liabilities
3,167,075 GBP2024-06-30
3,249,670 GBP2023-06-30
Creditors
Non-current
-448,059 GBP2024-06-30
-584,474 GBP2023-06-30
Net Assets/Liabilities
2,708,268 GBP2024-06-30
2,656,360 GBP2023-06-30
Equity
Called up share capital
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,704,268 GBP2024-06-30
2,652,360 GBP2023-06-30
Equity
2,708,268 GBP2024-06-30
2,656,360 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
682022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,853,645 GBP2024-06-30
6,853,645 GBP2023-06-30
Plant and equipment
98,537 GBP2024-06-30
98,537 GBP2023-06-30
Furniture and fittings
118,543 GBP2024-06-30
118,543 GBP2023-06-30
Motor vehicles
28,715 GBP2024-06-30
11,345 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,099,440 GBP2024-06-30
7,082,070 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,057 GBP2024-06-30
76,564 GBP2023-06-30
Furniture and fittings
109,400 GBP2024-06-30
106,353 GBP2023-06-30
Motor vehicles
11,347 GBP2024-06-30
10,163 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,804 GBP2024-06-30
193,080 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,493 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,047 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,674 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
6,853,645 GBP2024-06-30
6,853,645 GBP2023-06-30
Plant and equipment
16,480 GBP2024-06-30
21,973 GBP2023-06-30
Furniture and fittings
9,143 GBP2024-06-30
12,190 GBP2023-06-30
Motor vehicles
17,368 GBP2024-06-30
1,182 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
754 GBP2024-06-30
14,882 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
123,072 GBP2024-06-30
255,956 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
123,826 GBP2024-06-30
270,838 GBP2023-06-30
Trade Creditors/Trade Payables
Current
84,152 GBP2024-06-30
88,594 GBP2023-06-30
Other Taxation & Social Security Payable
Current
124,186 GBP2024-06-30
234,821 GBP2023-06-30
Other Creditors
Current
5,096,215 GBP2024-06-30
5,094,396 GBP2023-06-30
Non-current
448,059 GBP2024-06-30
584,474 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
51,908 GBP2023-07-01 ~ 2024-06-30
- Registered number 01131582
HOLLYBOURNE DEVELOPMENTS LIMITED
Info
Pemberley Alton House Hotel, Normandy Strret, Alton, Hampshire GU34 1DWPRIVATE LIMITED COMPANY incorporated on 1973-08-29 (52 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.