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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 3
parent relation
Company in focus

HOLLYFORT LIMITED

Period: 1988-08-10 ~ now
Company number: 02285857
Registered name
HOLLYFORT LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Investment Property
833,193 GBP2025-04-30
833,193 GBP2024-04-30
Fixed Assets
833,193 GBP2025-04-30
833,193 GBP2024-04-30
Cash at bank and in hand
212,565 GBP2025-04-30
219,988 GBP2024-04-30
Current Assets
212,565 GBP2025-04-30
219,988 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-13,493 GBP2025-04-30
-22,402 GBP2024-04-30
Net Current Assets/Liabilities
199,072 GBP2025-04-30
197,586 GBP2024-04-30
Total Assets Less Current Liabilities
1,032,265 GBP2025-04-30
1,030,779 GBP2024-04-30
Net Assets/Liabilities
1,000,985 GBP2025-04-30
1,004,724 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Other miscellaneous reserve
93,720 GBP2025-04-30
Retained earnings (accumulated losses)
897,265 GBP2025-04-30
994,724 GBP2024-04-30
965,076 GBP2023-05-01
Equity
1,000,985 GBP2025-04-30
1,004,724 GBP2024-04-30
975,076 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-739 GBP2024-05-01 ~ 2025-04-30
34,648 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-739 GBP2024-05-01 ~ 2025-04-30
34,648 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-94,459 GBP2024-05-01 ~ 2025-04-30
34,648 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-94,459 GBP2024-05-01 ~ 2025-04-30
34,648 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-3,000 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
90,720 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
37,670 GBP2024-05-01 ~ 2025-04-30
Staff Costs/Employee Benefits Expense
37,845 GBP2024-05-01 ~ 2025-04-30
Corporation Tax Payable
Current
1,075 GBP2025-04-30
8,150 GBP2024-04-30
Taxation/Social Security Payable
Current
953 GBP2025-04-30
887 GBP2024-04-30
Other Creditors
Current
4,000 GBP2025-04-30
9,065 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,465 GBP2025-04-30
4,300 GBP2024-04-30
Creditors
Current
13,493 GBP2025-04-30
22,402 GBP2024-04-30
Net Deferred Tax Liability/Asset
-31,280 GBP2025-04-30
-26,055 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,225 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-26,055 GBP2025-04-30
-26,055 GBP2024-04-30

  • HOLLYFORT LIMITED
    Info
    Registered number 02285857
    42 Lawn Crescent, Kew, Surrey TW9 3NS
    PRIVATE LIMITED COMPANY incorporated on 1988-08-10 (37 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.