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 4
  • 1
    Mann, Sarup Singh
    Company Director born in April 1953
    Individual (3 offsprings)
    Officer
    2008-05-27 ~ now
    OF - director → CIF 0
    Mann, Sarup Singh
    Individual (3 offsprings)
    Officer
    2008-05-27 ~ now
    OF - secretary → CIF 0
    Mr Sarup Singh Mann
    Born in April 1953
    Individual (3 offsprings)
    Person with significant control
    2016-05-27 ~ 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 directors as a member of a firmCIF 0
  • 2
    Mann, Kalvir Singh
    Company Director born in April 1978
    Individual (4 offsprings)
    Officer
    2008-05-27 ~ now
    OF - director → CIF 0
    Mr Kalvir Singh Mann
    Born in April 1978
    Individual (4 offsprings)
    Person with significant control
    2016-05-27 ~ 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 directors as a member of a firmCIF 0
  • 3
    Mr Sukhvinder Singh Mann
    Born in February 1979
    Individual (5 offsprings)
    Person with significant control
    2016-05-27 ~ 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
  • 4
    Mrs Ranjit Kaur Mann
    Born in May 1957
    Individual (5 offsprings)
    Person with significant control
    2016-05-27 ~ 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
parent relation
Company in focus

HOLLY TREE LODGE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
620,844 GBP2024-03-31
635,058 GBP2023-03-31
Debtors
114,568 GBP2024-03-31
106,380 GBP2023-03-31
Cash at bank and in hand
18,621 GBP2024-03-31
111,640 GBP2023-03-31
Current Assets
133,189 GBP2024-03-31
218,020 GBP2023-03-31
Net Current Assets/Liabilities
-3,100 GBP2024-03-31
-2,869 GBP2023-03-31
Total Assets Less Current Liabilities
617,744 GBP2024-03-31
632,189 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-205,422 GBP2024-03-31
-240,832 GBP2023-03-31
Net Assets/Liabilities
412,322 GBP2024-03-31
391,357 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
412,222 GBP2024-03-31
391,257 GBP2023-03-31
Equity
412,322 GBP2024-03-31
391,357 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
558,355 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
558,355 GBP2024-03-31
558,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
560,000 GBP2024-03-31
560,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
229,761 GBP2024-03-31
227,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
789,761 GBP2024-03-31
787,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
168,917 GBP2024-03-31
152,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,917 GBP2024-03-31
152,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
560,000 GBP2024-03-31
560,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
60,844 GBP2024-03-31
75,058 GBP2023-03-31
Trade Debtors/Trade Receivables
39,855 GBP2024-03-31
29,261 GBP2023-03-31
Other Debtors
72,647 GBP2024-03-31
72,647 GBP2023-03-31
Prepayments
2,066 GBP2024-03-31
4,472 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
73,435 GBP2024-03-31
130,018 GBP2023-03-31
Trade Creditors/Trade Payables
3,544 GBP2024-03-31
6,976 GBP2023-03-31
Taxation/Social Security Payable
5,825 GBP2024-03-31
4,710 GBP2023-03-31
Other Creditors
1,055 GBP2024-03-31
100 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
205,422 GBP2024-03-31
240,832 GBP2023-03-31
Bank Borrowings
Current
38,955 GBP2024-03-31
42,500 GBP2023-03-31
Other Remaining Borrowings
Current
34,480 GBP2024-03-31
87,518 GBP2023-03-31
Total Borrowings
Current
73,435 GBP2024-03-31
130,018 GBP2023-03-31
Bank Borrowings
Non-current
205,422 GBP2024-03-31
240,832 GBP2023-03-31

  • HOLLY TREE LODGE LIMITED
    Info
    Registered number 06603399
    2 Thornhill Road, Derby, Derbyshire DE22 3LX
    Private Limited Company incorporated on 2008-05-27 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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.