Hollyoak Property Services Limited
Development of building projects · Rainham
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2024-11-30 · GBP · company scope
Net assets
£171,488
Cash
—
Turnover
—
Profit / loss
—
Current assets
£11,954
Creditors < 1 year
£27,658
Equity
£171,488
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £171,488 | £171,488 | £171,488 | £171,488 | £171,488 | £187,993 | £187,354 | £187,526 | −£16,437 | — | £41 |
| Equity | £171,488 | £171,488 | £171,488 | £171,488 | £171,488 | £187,993 | £187,354 | £187,526 | −£16,437 | £500 | £41 |
| Assets | |||||||||||
| Fixed assets | £377,001 | £377,001 | £377,001 | £377,001 | £377,001 | £378,173 | £495,135 | £445,420 | £90,928 | — | £118,024 |
| Intangible assets | — | — | £7,000 | — | — | — | — | £7,000 | — | — | — |
| Property, plant & equipment | — | — | £370,001 | — | — | £371,173 | £488,135 | £438,420 | £90,928 | £107,502 | £118,024 |
| Current assets | £11,954 | £11,954 | £11,955 | £11,955 | £11,955 | £10,085 | £38,820 | £50,649 | £153,310 | £164,047 | £126,528 |
| Cash at bank | — | — | £37 | — | — | £37 | — | £27,252 | £20,437 | £92,437 | £29,113 |
| Debtors | — | — | £11,918 | — | — | £10,048 | £16,886 | £22,147 | — | £71,610 | £97,415 |
| Stock | — | — | — | — | — | — | £21,934 | £1,250 | £89,875 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £27,658 | £27,658 | £32,659 | £27,659 | £27,659 | — | — | — | — | £83,270 | £48,461 |
| Creditors after one year | £184,809 | £184,809 | £184,809 | £184,809 | £184,809 | — | — | — | — | £187,779 | £196,050 |
| Net current assets | −£15,704 | −£15,704 | −£20,704 | −£15,704 | −£15,704 | −£45,299 | −£141,721 | −£94,527 | £68,126 | £80,777 | £78,067 |
| Assets less current liabilities | £361,297 | £361,297 | £356,297 | £361,297 | £361,297 | £332,874 | £353,414 | £350,893 | £159,054 | £188,279 | £196,091 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 2 | 2 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
9 outstanding chargesAll Assets · created 2018-12-18
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OutstandingAll Assets · created 2018-12-18
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OutstandingUnknown · created 2017-11-10
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OutstandingUnknown · created 2017-11-10
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OutstandingAll Assets · created 2017-06-05
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OutstandingProperty · created 2017-02-28
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OutstandingProperty · created 2007-06-27
All monies
OutstandingFloating · created 2006-03-24
All monies
OutstandingUnknown · created 1999-03-29
All monies
Outstanding