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 1
  • Lake, Dean James
    Director born in July 1972
    Individual (12 offsprings)
    Officer
    2017-04-04 ~ now
    OF - Director → CIF 0
    Mr Dean James Lake
    Born in July 1972
    Individual (12 offsprings)
    Person with significant control
    2017-04-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HOLLY TREE TRADE SALES LTD

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
5,555 GBP2023-09-30
5,092 GBP2022-09-30
Debtors
530,833 GBP2023-09-30
465,403 GBP2022-09-30
Cash at bank and in hand
63,864 GBP2023-09-30
36,629 GBP2022-09-30
Current Assets
1,353,412 GBP2023-09-30
1,257,714 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-937,503 GBP2023-09-30
-851,665 GBP2022-09-30
Net Current Assets/Liabilities
415,909 GBP2023-09-30
406,049 GBP2022-09-30
Total Assets Less Current Liabilities
421,464 GBP2023-09-30
411,141 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-73,334 GBP2023-09-30
-174,163 GBP2022-09-30
Net Assets/Liabilities
346,908 GBP2023-09-30
236,011 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
346,907 GBP2023-09-30
236,010 GBP2022-09-30
184,822 GBP2021-09-30
Equity
346,908 GBP2023-09-30
236,011 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
110,897 GBP2022-10-01 ~ 2023-09-30
51,188 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
110,897 GBP2022-10-01 ~ 2023-09-30
51,188 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-09-30
Intangible Assets
Goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,629 GBP2023-09-30
2,500 GBP2022-09-30
Computers
5,466 GBP2023-09-30
3,266 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,095 GBP2023-09-30
5,766 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
728 GBP2023-09-30
343 GBP2022-09-30
Computers
1,812 GBP2023-09-30
331 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,540 GBP2023-09-30
674 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2022-10-01 ~ 2023-09-30
Computers
1,481 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,901 GBP2023-09-30
2,157 GBP2022-09-30
Computers
3,654 GBP2023-09-30
2,935 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
47,385 GBP2023-09-30
15,925 GBP2022-09-30
Other Debtors
Amounts falling due within one year
483,448 GBP2023-09-30
449,478 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
530,833 GBP2023-09-30
465,403 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
58,951 GBP2023-09-30
55,513 GBP2022-09-30
Trade Creditors/Trade Payables
Current
164,606 GBP2023-09-30
140,589 GBP2022-09-30
Corporation Tax Payable
Current
32,750 GBP2023-09-30
27,575 GBP2022-09-30
Other Taxation & Social Security Payable
Current
40,881 GBP2023-09-30
304 GBP2022-09-30
Other Creditors
Current
640,315 GBP2023-09-30
627,684 GBP2022-09-30
Creditors
Current
937,503 GBP2023-09-30
851,665 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
66,667 GBP2023-09-30
106,667 GBP2022-09-30
Other Creditors
Non-current
6,667 GBP2023-09-30
67,496 GBP2022-09-30
Creditors
Non-current
73,334 GBP2023-09-30
174,163 GBP2022-09-30
  • HOLLY TREE TRADE SALES LTD
    Info
    Registered number 10707767
    Vidak Service Centre Qdos House, Station Road, Coleshill B46 1JG
    Private Limited Company incorporated on 2017-04-04 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-03
    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.