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
    Mcdade, Steven Thomas
    Company Director born in November 1966
    Individual (1 offspring)
    Officer
    2002-09-17 ~ now
    OF - Director → CIF 0
    Mr Steven Thomas Mcdade
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mcdade, Donna
    Individual (1 offspring)
    Officer
    2003-12-18 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Suffolk Management Services Limited
    Individual
    Officer
    2002-09-06 ~ 2002-09-17
    OF - Secretary → CIF 0
  • 2
    Bartax Limited
    Individual
    Officer
    2002-09-06 ~ 2002-09-17
    OF - Director → CIF 0
  • 3
    Ward, Julie
    Administrator born in February 1977
    Individual (7 offsprings)
    Officer
    2002-09-17 ~ 2003-12-18
    OF - Director → CIF 0
    Ward, Julie
    Individual (7 offsprings)
    Officer
    2002-09-17 ~ 2003-12-18
    OF - Secretary → CIF 0
parent relation
Company in focus

HOLLYCROFT FINANCIAL MANAGEMENT LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Intangible Assets
41,538 GBP2023-12-31
53,675 GBP2022-12-31
Property, Plant & Equipment
14,978 GBP2023-12-31
16,158 GBP2022-12-31
Fixed Assets
56,516 GBP2023-12-31
69,833 GBP2022-12-31
Debtors
Current
14,745 GBP2023-12-31
8,756 GBP2022-12-31
Cash at bank and in hand
35,323 GBP2023-12-31
37,935 GBP2022-12-31
Current Assets
50,068 GBP2023-12-31
46,691 GBP2022-12-31
Net Current Assets/Liabilities
32,124 GBP2023-12-31
17,904 GBP2022-12-31
Net Assets/Liabilities
88,640 GBP2023-12-31
87,737 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
88,440 GBP2023-12-31
87,537 GBP2022-12-31
Equity
88,640 GBP2023-12-31
87,737 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
124,176 GBP2023-12-31
124,176 GBP2022-12-31
Intangible Assets - Gross Cost
124,176 GBP2023-12-31
124,176 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,638 GBP2023-12-31
70,501 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
82,638 GBP2023-12-31
70,501 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,137 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,137 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
41,538 GBP2023-12-31
53,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,000 GBP2023-12-31
16,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
15,180 GBP2023-12-31
14,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,180 GBP2023-12-31
30,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,173 GBP2023-12-31
4,853 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,029 GBP2023-12-31
8,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,202 GBP2023-12-31
13,844 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
320 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,827 GBP2023-12-31
11,147 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,151 GBP2023-12-31
5,011 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,186 GBP2023-12-31
8,180 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,559 GBP2023-12-31
576 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,745 GBP2023-12-31
8,756 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,722 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Current
4,722 GBP2022-12-31
  • HOLLYCROFT FINANCIAL MANAGEMENT LIMITED
    Info
    Registered number 04528300
    59 Abbeygate Street, Bury St Edmunds, Suffolk IP33 1LB
    Private Limited Company incorporated on 2002-09-06 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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.