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
    Clark, Stuart Henry
    Director born in March 1950
    Individual (9 offsprings)
    Officer
    2017-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Brealy, Christopher Thomas
    Architects Assistant born in May 1963
    Individual (9 offsprings)
    Officer
    2017-11-20 ~ now
    OF - Director → CIF 0
  • 3
    Clark, Alison Mary
    Employee born in May 1953
    Individual (10 offsprings)
    Officer
    2017-11-20 ~ now
    OF - Director → CIF 0
    Clark, Alison Mary
    Individual (10 offsprings)
    Officer
    2017-11-20 ~ now
    OF - Secretary → CIF 0
  • 4
    2nd Floor, Maritime Place, Quayside, Chatham Maritime, Chatham, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    5,000 GBP2023-03-31
    Person with significant control
    2018-07-06 ~ 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
Ceased 3
  • 1
    Mr Stuart Henry Clark
    Born in March 1950
    Individual (9 offsprings)
    Person with significant control
    2017-11-20 ~ 2017-12-11
    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
  • 2
    Brealy, Andrew St. George
    Farmer born in May 1955
    Individual (2 offsprings)
    Officer
    2017-11-20 ~ 2021-05-31
    OF - Director → CIF 0
  • 3
    Montague Place, Quayside, Chatham Maritime, Chatham, Kent
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    6,000,000 GBP2022-04-01 ~ 2023-03-31
    Person with significant control
    2017-12-11 ~ 2018-07-06
    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

HOLLAMBY ESTATES DEVELOPMENTS LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01190 - Growing Of Other Non-perennial Crops
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,982 GBP2023-03-31
675 GBP2022-03-31
Total Inventories
7,461,914 GBP2023-03-31
8,797,826 GBP2022-03-31
Debtors
Current
57,327 GBP2023-03-31
246,356 GBP2022-03-31
Cash at bank and in hand
2,013,116 GBP2023-03-31
685,444 GBP2022-03-31
Current Assets
9,532,357 GBP2023-03-31
9,729,626 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,776,512 GBP2023-03-31
-6,434,114 GBP2022-03-31
Net Current Assets/Liabilities
5,755,845 GBP2023-03-31
3,295,512 GBP2022-03-31
Total Assets Less Current Liabilities
5,759,827 GBP2023-03-31
3,296,187 GBP2022-03-31
Net Assets/Liabilities
5,507,162 GBP2023-03-31
2,910,521 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-04-01
Retained earnings (accumulated losses)
5,507,161 GBP2023-03-31
2,910,520 GBP2022-03-31
2,874,621 GBP2021-04-01
Equity
5,507,162 GBP2023-03-31
2,910,521 GBP2022-03-31
2,874,622 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,596,641 GBP2022-04-01 ~ 2023-03-31
35,899 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
2,596,641 GBP2022-04-01 ~ 2023-03-31
35,899 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,596,641 GBP2022-04-01 ~ 2023-03-31
35,899 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
2,596,641 GBP2022-04-01 ~ 2023-03-31
35,899 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,290 GBP2023-03-31
1,876 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,201 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,107 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,308 GBP2023-03-31
Property, Plant & Equipment
Office equipment
3,982 GBP2023-03-31
675 GBP2022-03-31
Raw materials and consumables
14,188 GBP2023-03-31
14,188 GBP2022-03-31
Value of work in progress
7,447,726 GBP2023-03-31
8,783,638 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
118 GBP2022-03-31
Other Debtors
Current
23,284 GBP2023-03-31
219,929 GBP2022-03-31
Prepayments/Accrued Income
Current
34,043 GBP2023-03-31
26,309 GBP2022-03-31
Trade Creditors/Trade Payables
Current
12,439 GBP2023-03-31
12,935 GBP2022-03-31
Corporation Tax Payable
Current
711,909 GBP2023-03-31
18,236 GBP2022-03-31
Taxation/Social Security Payable
Current
16,440 GBP2023-03-31
2,936 GBP2022-03-31
Other Creditors
Current
2,997,283 GBP2023-03-31
6,379,630 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
38,441 GBP2023-03-31
20,377 GBP2022-03-31
Creditors
Current
3,776,512 GBP2023-03-31
6,434,114 GBP2022-03-31
Net Deferred Tax Liability/Asset
-252,665 GBP2023-03-31
-385,666 GBP2022-03-31
-277,372 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
133,001 GBP2022-04-01 ~ 2023-03-31
-108,294 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • HOLLAMBY ESTATES DEVELOPMENTS LIMITED
    Info
    Registered number 11071868
    2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, Kent ME4 4QZ
    Private Limited Company incorporated on 2017-11-20 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.