Hollybank Court Management Company Limited
Residents property management · Leicester
ActiveUnited KingdomIncorporated 1976Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£18,048
Cash
—
Turnover
—
Profit / loss
—
Current assets
£18,347
Creditors < 1 year
£6,249
Equity
£18,048
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £18,048 | £33,285 | £42,530 | £29,718 | £16,707 | £2,068 | £1,265 | £410 | £410 | — | £410 | — | — | — | £410 | £410 | £410 |
| Equity | £18,048 | £33,285 | £42,530 | £29,718 | £16,707 | £2,068 | £1,265 | £410 | £410 | £410 | £410 | £410 | £410 | £410 | £410 | £410 | £410 |
| Assets | |||||||||||||||||
| Fixed assets | £5,950 | £6,800 | £7,650 | £8,500 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | £18,347 | £51,319 | £44,618 | £32,867 | £29,830 | £20,008 | £13,446 | £19,002 | £13,068 | £10,536 | £13,968 | £11,800 | £9,197 | £10,700 | £18,008 | £16,526 | £19,019 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £9,479 | £5,762 | £3,711 | £12,415 | £8,295 | £7,922 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £2,321 | £3,435 | £6,989 | £5,593 | £8,231 | £11,097 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £6,249 | £24,834 | £11,296 | £11,649 | £13,123 | £17,940 | £12,181 | £18,592 | £12,658 | — | — | £11,390 | £8,787 | £10,290 | — | — | — |
| Net current assets | £12,098 | £26,485 | £34,880 | £21,218 | £16,707 | £2,068 | £1,265 | £410 | £410 | £410 | £410 | — | — | — | £410 | £410 | £410 |
| Assets less current liabilities | — | — | £42,530 | £29,718 | £16,707 | £2,068 | £1,265 | £410 | £410 | £410 | — | £410 | £410 | £410 | £410 | £410 | £410 |
| People | |||||||||||||||||
| Average employees | 2 | — | — | 2 | 3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | 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
0 outstanding chargesShow 1 satisfied / released
Unknown · created 1976-12-14 · satisfied 2001-06-14
All monies
Satisfied