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
    Scharf, Dolly
    Individual (7 offsprings)
    Officer
    2016-05-23 ~ now
    OF - Secretary → CIF 0
    Mrs Dolly Scharf
    Born in August 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Scharf, Michael
    Director born in September 1967
    Individual (7 offsprings)
    Officer
    2002-01-21 ~ now
    OF - Director → CIF 0
    Mr Michael Scharf
    Born in September 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Benedikt, David
    Manager
    Individual
    Officer
    2002-01-21 ~ 2016-05-23
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-12-12 ~ 2001-12-20
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-12-12 ~ 2001-12-20
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOLLYMOOR PROPERTIES LTD

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Average Number of Employees
02021-01-01 ~ 2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221,054 GBP2021-12-31
82,976 GBP2020-12-31
Property, Plant & Equipment
2,675,288 GBP2021-12-31
2,252,884 GBP2020-12-31
Debtors
162,218 GBP2021-12-31
162,931 GBP2020-12-31
Cash at bank and in hand
2,353 GBP2021-12-31
1,774 GBP2020-12-31
Current Assets
164,571 GBP2021-12-31
164,705 GBP2020-12-31
Net Current Assets/Liabilities
121,783 GBP2021-12-31
122,426 GBP2020-12-31
Total Assets Less Current Liabilities
2,797,071 GBP2021-12-31
2,375,310 GBP2020-12-31
Creditors
Amounts falling due after one year
-895,483 GBP2021-12-31
-911,000 GBP2020-12-31
Net Assets/Liabilities
1,680,534 GBP2021-12-31
1,381,334 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
1,680,532 GBP2021-12-31
1,381,332 GBP2020-12-31
Equity
1,680,534 GBP2021-12-31
1,381,334 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,675,000 GBP2021-12-31
2,252,500 GBP2020-12-31
Furniture and fittings
26,487 GBP2021-12-31
26,487 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,701,487 GBP2021-12-31
2,278,987 GBP2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
422,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
422,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,199 GBP2021-12-31
26,103 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,199 GBP2021-12-31
26,103 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
2,675,000 GBP2021-12-31
2,252,500 GBP2020-12-31
Furniture and fittings
288 GBP2021-12-31
384 GBP2020-12-31
Other Debtors
162,218 GBP2021-12-31
162,931 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,062 GBP2021-12-31
3,679 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
5,022 GBP2021-12-31
1,537 GBP2020-12-31
Other Creditors
Amounts falling due within one year
24,704 GBP2021-12-31
37,063 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
895,483 GBP2021-12-31
911,000 GBP2020-12-31

  • HOLLYMOOR PROPERTIES LTD
    Info
    Registered number 04339100
    126 Castlewood Road, London N15 6BE
    Private Limited Company incorporated on 2001-12-12 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.