Hollypark Estates Limited

Other letting and operating of own or leased real estate · Ashford

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£487,896

Cash

£2,367

Turnover

—

Profit / loss

—

Current assets

£90,026

Creditors < 1 year

£107,225

Equity

£487,896

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2013-04-29GBP · unknown	2012-04-30GBP · unknown	2011-04-30GBP · unknown	2010-04-30GBP · unknown	2009-04-30GBP · unknown	2008-04-30GBP · unknown
Balance sheet
Net assets	£487,896	£491,110	£505,548	£532,143	£546,857	£547,294	£583,591	£587,663	£588,452	−£33,793	−£118,948	−£126,601	—	−£110,223	−£110,007	£2,577	£15,910	£18,252	£22,896
Equity	£487,896	£491,110	£505,548	£532,143	£546,857	£547,294	£583,591	£587,663	£588,452	−£33,793	—	—	—	—	—	£2,577	£15,910	£18,252	£22,896
Assets
Fixed assets	£1,317,666	£1,320,960	£1,324,596	£1,328,352	£1,332,266	£1,317,533	£1,319,537	£831,945	£833,323	£250,539	£325,543	£224,540	—	£224,671	£224,844	£225,075	£225,383	£5,796	£5,984
Property, plant & equipment	£7,666	£10,960	£14,596	£18,352	£22,266	£7,533	£9,537	£6,945	£8,323	£9,714	£4,443	£4,540	£4,671	£4,671	£4,844	£5,075	£5,383	£5,796	£5,984
Current assets	£90,026	£98,694	£96,047	£112,282	—	—	—	—	—	£113,083	£36,837	£39,423	—	£39,407	£55,211	£153,689	£162,437	£295,305	£256,505
Cash at bank	£2,367	£655	£611	—	—	—	—	—	—	£55,157	£1,941	£1,507	—	£5,102	£987	£948	£887	£0	—
Debtors	£87,659	£98,039	£95,436	£112,282	£126,319	£95,108	£105,258	£67,737	£81,557	£57,926	£34,896	£37,916	—	£34,305	£54,224	£152,741	£161,550	£75,305	£36,505
Liabilities
Creditors within one year	£107,225	£112,373	£87,276	£74,751	£75,066	£71,376	£47,233	£120,523	£134,932	£205,919	£237,113	£140,659	—	£118,707	£128,778	£149,200	—	—	—
Creditors after one year	£812,571	£816,171	£827,819	£833,740	£836,662	£793,971	£793,971	£191,496	£191,496	£191,496	£244,215	£249,905	—	£255,594	£261,284	£226,987	—	—	—
Net current assets	−£17,199	−£13,679	£8,771	£37,531	£51,253	£23,732	£58,025	−£52,786	−£53,375	−£92,836	−£200,276	−£101,236	—	−£79,300	−£73,567	£4,489	£19,299	£245,076	£240,661
Assets less current liabilities	£1,300,467	£1,307,281	£1,333,367	£1,365,883	£1,383,519	£1,341,265	£1,377,562	£779,159	£779,948	£157,703	£125,267	£123,304	—	£145,371	£151,277	£229,564	£244,682	£250,872	£246,645
People
Average employees	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—	—	—
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