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Holly Group Limited

Holly Group Limited is an active company incorporated on 26 January 2017 with the registered office located in Newcastle upon Tyne, Tyne and Wear. Holly Group Limited was registered 8 years ago.
Status
Active
Active since incorporation
Company No
10586224
Private limited company
Age
8 years
Incorporated 26 January 2017
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 104 days
Dated 12 July 2024 (1 year 3 months ago)
Next confirmation dated 12 July 2025
Was due on 26 July 2025 (3 months ago)
Last change occurred 1 year 3 months ago
Accounts
Submitted
For period 1 Feb31 Dec 2024 (11 months)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (10 months remaining)
Address
Anson House, Burdon Terrace
Jesmond
Newcastle Upon Tyne
Tyne And Wear
NE2 3AE
United Kingdom
Same address since incorporation
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • British • Lives in UK • Born in May 1947
Director • British • Lives in UK • Born in Sep 1948
Mrs Carol ANN Walker
PSC • British • Lives in UK • Born in Sep 1948
Shareholders, PSCs & Group Structure
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Mutual Companies
Protechnique Limited
Carol ANN Walker and Brian Walker are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2018–2024)
Period Ended
31 Dec 2024
For period 31 Jan31 Dec 2024
Traded for 11 months
Cash in Bank
£709
Decreased by £980 (-58%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£2.07M
Increased by £137.33K (+7%)
Total Liabilities
-£859.48K
Same as previous period
Net Assets
£1.21M
Increased by £137.33K (+13%)
Debt Ratio (%)
42%
Decreased by 2.95% (-7%)
Latest Activity
Full Accounts Submitted
2 Months Ago on 28 Aug 2025
Accounting Period Shortened
11 Months Ago on 19 Nov 2024
Full Accounts Submitted
11 Months Ago on 18 Nov 2024
Confirmation Submitted
1 Year 3 Months Ago on 15 Jul 2024
Full Accounts Submitted
1 Year 10 Months Ago on 20 Dec 2023
Confirmation Submitted
2 Years 2 Months Ago on 23 Aug 2023
Full Accounts Submitted
3 Years Ago on 22 Aug 2022
Confirmation Submitted
3 Years Ago on 12 Jul 2022
Confirmation Submitted
4 Years Ago on 12 Jul 2021
Full Accounts Submitted
4 Years Ago on 29 Jun 2021
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 28 Aug 2025
Current accounting period shortened from 31 January 2025 to 31 December 2024
Submitted on 19 Nov 2024
Total exemption full accounts made up to 31 January 2024
Submitted on 18 Nov 2024
Confirmation statement made on 12 July 2024 with updates
Submitted on 15 Jul 2024
Total exemption full accounts made up to 31 January 2023
Submitted on 20 Dec 2023
Confirmation statement made on 12 July 2023 with updates
Submitted on 23 Aug 2023
Total exemption full accounts made up to 31 January 2022
Submitted on 22 Aug 2022
Confirmation statement made on 12 July 2022 with updates
Submitted on 12 Jul 2022
Confirmation statement made on 12 July 2021 with updates
Submitted on 12 Jul 2021
Total exemption full accounts made up to 31 January 2021
Submitted on 29 Jun 2021
Repayment History
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