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Company profile
HOLLY TREE LODGE LIMITED
active • ltd • 2 Thornhill Road, Derby, Derbyshire, DE22 3LX
Company no.06603399Officers4Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 06603399
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2008-05-27
- Registered Office
- 2 Thornhill Road, Derby, Derbyshire, DE22 3LX
- Sic Codes
- residential care activities for the elderly and disabled
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£798,058
Equity
£0
Total liabilities
£358,747
Cash in bank
£97,697
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
+£26.99k
+6.55%Cash in bank
+£79.08k
+424.66%Total assets
+£44.03k
+5.84%Total liabilities
-£17.04k
-4.99%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£853,078£195,679-£461,721
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£13,475
Trade creditors£4,063
Fixed assets£608,675
Current assets£189,383
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £374,020 | £734,730 | -£360,710 |
| 2023 | £391,357 | £853,078 | -£461,721 |
| 2024 | £0 | £754,033 | -£341,711 |
| 2025 | £0 | £798,058 | -£358,747 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 23 Dec 2025 | 5 Months |
| Confirmation Statement Submitted | 2 Jun 2025 | 0 Year |
| Accounts Submitted | 13 Dec 2024 | 1 Year |
| Accounts Submitted | 28 May 2024 | 2 Years |
| Confirmation Statement Submitted | 28 May 2024 | 2 Years |
| Change of Date Of Creation | 28 May 2024 | 2 Years |
| Change of Has Charges | 28 May 2024 | 2 Years |
| Change of Jurisdiction | 28 May 2024 | 2 Years |
| Change of Last Full Members List Date | 28 May 2024 | 2 Years |
| Change of Registered Office Address | 28 May 2024 | 2 Years |
| Change of Type | 28 May 2024 | 2 Years |
| MANN, Sarup Singh Appointed | 27 May 2008 | 18 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.