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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
Active 2
  • 1
    Mcdade, Donna
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcdade, Steven Thomas
    Born in November 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-17 ~ now
    OF - Director → CIF 0
    Mr Steven Thomas Mcdade
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ward, Julie
    Administrator born in February 1977
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-09-17 ~ 2003-12-18
    OF - Director → CIF 0
    Ward, Julie
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-09-17 ~ 2003-12-18
    OF - Secretary → CIF 0
  • 2
    Suffolk Management Services Limited
    Individual
    Officer
    icon of calendar 2002-09-06 ~ 2002-09-17
    OF - Secretary → CIF 0
  • 3
    Bartax Limited
    Individual
    Officer
    icon of calendar 2002-09-06 ~ 2002-09-17
    OF - Director → 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
29,403 GBP2024-12-31
41,538 GBP2023-12-31
Property, Plant & Equipment
13,147 GBP2024-12-31
14,978 GBP2023-12-31
Fixed Assets
42,550 GBP2024-12-31
56,516 GBP2023-12-31
Debtors
17,833 GBP2024-12-31
14,745 GBP2023-12-31
Cash at bank and in hand
49,077 GBP2024-12-31
35,323 GBP2023-12-31
Current Assets
66,910 GBP2024-12-31
50,068 GBP2023-12-31
Net Current Assets/Liabilities
46,073 GBP2024-12-31
32,124 GBP2023-12-31
Total Assets Less Current Liabilities
88,623 GBP2024-12-31
88,640 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
88,423 GBP2024-12-31
88,440 GBP2023-12-31
Equity
88,623 GBP2024-12-31
88,640 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
124,176 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,773 GBP2024-12-31
82,638 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,135 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
29,403 GBP2024-12-31
41,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,000 GBP2023-12-31
Other
15,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,493 GBP2024-12-31
5,173 GBP2023-12-31
Other
12,540 GBP2024-12-31
11,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,033 GBP2024-12-31
16,202 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
320 GBP2024-01-01 ~ 2024-12-31
Other
1,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,507 GBP2024-12-31
10,827 GBP2023-12-31
Other
2,640 GBP2024-12-31
4,151 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,074 GBP2024-12-31
9,186 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,759 GBP2024-12-31
5,559 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,833 GBP2024-12-31
14,745 GBP2023-12-31
Trade Creditors/Trade Payables
Current
654 GBP2024-12-31
537 GBP2023-12-31
Corporation Tax Payable
Current
15,144 GBP2024-12-31
13,691 GBP2023-12-31
Other Creditors
Current
5,039 GBP2024-12-31
3,716 GBP2023-12-31
Creditors
Current
20,837 GBP2024-12-31
17,944 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
  • HOLLYCROFT FINANCIAL MANAGEMENT LIMITED
    Info
    Registered number 04528300
    icon of address59 Abbeygate Street, Bury St Edmunds, Suffolk IP33 1LB
    PRIVATE LIMITED COMPANY incorporated on 2002-09-06 (23 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.