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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 1
  • Lake, Dean James
    Born in July 1972
    Individual (13 offsprings)
    Officer
    icon of calendar 2017-04-04 ~ now
    OF - Director → CIF 0
    Mr Dean James Lake
    Born in July 1972
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-04-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → 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
42,578 GBP2024-09-30
5,555 GBP2023-09-30
Debtors
143,529 GBP2024-09-30
530,833 GBP2023-09-30
Cash at bank and in hand
14,336 GBP2024-09-30
63,864 GBP2023-09-30
Current Assets
1,310,555 GBP2024-09-30
1,353,412 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-919,524 GBP2024-09-30
Net Current Assets/Liabilities
391,031 GBP2024-09-30
415,909 GBP2023-09-30
Total Assets Less Current Liabilities
433,609 GBP2024-09-30
421,464 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-73,334 GBP2023-09-30
Net Assets/Liabilities
370,243 GBP2024-09-30
346,908 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
370,242 GBP2024-09-30
346,907 GBP2023-09-30
236,010 GBP2022-09-30
Equity
370,243 GBP2024-09-30
346,908 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
23,335 GBP2023-10-01 ~ 2024-09-30
110,897 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
23,335 GBP2023-10-01 ~ 2024-09-30
110,897 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
12,971 GBP2024-09-30
2,629 GBP2023-09-30
Computers
10,340 GBP2024-09-30
5,466 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
53,311 GBP2024-09-30
8,095 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,615 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
1,513 GBP2024-09-30
728 GBP2023-09-30
Computers
3,605 GBP2024-09-30
1,812 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,733 GBP2024-09-30
2,540 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,615 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
785 GBP2023-10-01 ~ 2024-09-30
Computers
1,793 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,193 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
24,385 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
11,458 GBP2024-09-30
1,901 GBP2023-09-30
Computers
6,735 GBP2024-09-30
3,654 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
24,745 GBP2024-09-30
47,385 GBP2023-09-30
Other Debtors
Amounts falling due within one year
117,806 GBP2024-09-30
483,448 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
142,551 GBP2024-09-30
Amounts falling due within one year, Current
530,833 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
24,503 GBP2024-09-30
58,951 GBP2023-09-30
Trade Creditors/Trade Payables
Current
168,434 GBP2024-09-30
164,606 GBP2023-09-30
Corporation Tax Payable
Current
32,750 GBP2024-09-30
32,750 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,808 GBP2024-09-30
40,881 GBP2023-09-30
Other Creditors
Current
686,029 GBP2024-09-30
640,315 GBP2023-09-30
Creditors
Current
919,524 GBP2024-09-30
937,503 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
66,667 GBP2023-09-30
Other Creditors
Non-current
52,721 GBP2024-09-30
6,667 GBP2023-09-30
Creditors
Non-current
52,721 GBP2024-09-30
73,334 GBP2023-09-30
  • HOLLY TREE TRADE SALES LTD
    Info
    Registered number 10707767
    icon of addressVidak Service Centre Qdos House, Station Road, Coleshill B46 1JG
    PRIVATE LIMITED COMPANY incorporated on 2017-04-04 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.