Hollyrush Developments Ltd
04054254 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-08-16
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-28 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-05-21 20 days overdue
- Confirmation statement
- last made up 2025-08-16 · next due 2026-08-30
Registered office
Tml House1a The Anchorage
Gosport
Hampsire
Po12 1ly
Peer comparison
Compared against 687 UK companies in SIC 68320 (Management of real estate on a fee or contract basis) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Aug 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Aug 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
— |
— |
— |
£73,214
|
| Gross profit | — |
— |
— |
— |
£73,214
|
| Operating profit | — |
— |
— |
— |
£11,466
|
| Profit before tax | — |
— |
— |
— |
£-3,447
|
| Profit / loss | — |
— |
— |
— |
£-3,447
|
| Balance sheet | |||||
| Current assets |
£362,138
↑187.5%
|
£125,965
↑231.3%
|
£38,027
↓33.7%
|
£57,373
↓22.1%
|
£73,645
|
| Cash |
£202
→0.0%
|
£202
↓43.6%
|
£358
↑40.4%
|
£255
↓26.7%
|
£348
|
| Debtors |
£361,936
↑187.8%
|
£125,763
↑233.9%
|
£37,669
↓34.1%
|
£57,118
↓22.1%
|
£73,297
|
| Net current assets |
£167,589
↑245.6%
|
£48,497
|
£-19,339
↓2388.9%
|
£-777
|
£42,995
|
| Net assets |
£164,588
↑310.0%
|
£40,148
↑66.5%
|
£24,107
↓28.4%
|
£33,653
↓50.9%
|
£68,488
|
| Equity |
£164,588
↑310.0%
|
£40,148
↑66.5%
|
£24,107
↓28.4%
|
£33,653
↓50.9%
|
£68,488
|
| Other | |||||
| Average employees |
2
↓33.3%
|
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Rafferty, Andrew John · Director appointed 2015-03-22
- Rafferty, Kim Julie · Director appointed 2000-09-11
- Rafferty, Hannah May · Director appointed 2017-07-11 resigned 2019-06-11
- Rafferty, Kathryn May · Director appointed 2017-06-10 resigned 2019-06-11
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2000-08-16 resigned 2000-09-13
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2000-08-16 resigned 2000-09-13
People with significant control (1)
-
Mrs Kim Julie Rafferty ActiveIndividual Psc · British · resident in England · born 2/1965 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (4)
1 outstanding · 3 satisfied
-
Held by Shawbrook Bank LimitedCreated 2020-01-31Leasehold property known as flat 105, 9TH floor the tower, enterprise house, isambard brunel road, portsmouth, PO1 2RX, including all buildings, fixtures and fittings, the related rights and the goodwill.
-
Held by Metro Bank PLCCreated 2017-06-23 · satisfied 2024-08-09The leasehold property known as flat 6, enterprise house, isambard brunel road, portsmouth, PO1 2RX, and any part or parts of it and including all rights attached or appurtenant to it and all buildings fixtures fittings plant and machinery from time to time situated on it.
-
Legal mortgage SatisfiedHeld by Mortgage Trust LTDCreated 2003-12-08 · satisfied 2024-08-09The property at 37 whitecres close gosport hants.
-
Legal mortgage SatisfiedHeld by Britannic Money PLCCreated 2003-05-30 · satisfied 2024-08-09The property k/a 88 cardiff road, north end, portsmouth, hampshire, PO2 8BN.
Recent filings (15)
- 2026-05-20 Change account reference date company previous shortened AA01 Accounts
- 2025-09-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-07-08 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-07-07 Total-exemption-full accounts AA Accounts
- 2025-05-21 Change account reference date company previous shortened AA01 Accounts
- 2025-03-13 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2025-02-04 Gazette notice compulsory (paper) GAZ1 Gazette
- 2024-09-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-22 Change account reference date company current shortened AA01 Accounts
- 2024-08-09 Mortgage satisfy charge full MR04 Mortgage
- 2024-08-09 Mortgage satisfy charge full MR04 Mortgage
- 2024-08-09 Mortgage satisfy charge full MR04 Mortgage
- 2024-05-23 Change account reference date company previous shortened AA01 Accounts
- 2023-08-24 Total-exemption-full accounts AA Accounts
- 2023-08-19 Gazette filings brought up to date (paper) DISS40 Gazette
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register