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Holford Malone Developments Ltd

ActiveMicro-entity accountsProperty developersDymock
Company number
09787528
Incorporated
21 Sep 201511 years trading
Registered office
The Shop, Broomsgreen, Dymock, GL18 2DP
Nature of business
Development of building projects; Renting and leasing of agricultural machinery and equipment; Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Accounts due in
261 days
30 Jun 2027
Net assets
-£85K▼
At 31 Mar 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Holford Malone Developments Ltd is a 11-year-old private limited company registered in Dymock, company number 09787528, one of the UK's property development companies. Its next accounts are due at Companies House on 30 June 2027, and its first CT600 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due (first of two)
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
CT600 due (second of two)
30 Sep 2027
in 353 days
Period 1 Apr 2026 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
8 Nov 2026
in 27 days
Last made up to 25 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £89K on the year before, to -£85K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £103K against £117K owed within a year: 0.9 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£50K£030 September 2016: net assets £1£1201631 March 2017: net assets £3,774£3,774201731 March 2018: net assets £8,404£8,404201831 March 2019: net assets £4,375£4,375201931 March 2020: net assets £7,599£7,599202031 March 2021: net assets £5,501£5,501202131 March 2022: net assets £40K£40K202231 March 2023: net assets £10K£10K202331 March 2024: net assets £3,702£3,702202431 March 2025: net assets -£85K-£85K2025
Net assets at each year end, 2016 to 2025-£50K£030 September 2016: net assets £1£1'1631 March 2017: net assets £3,774£3,774'1731 March 2018: net assets £8,404£8,404'1831 March 2019: net assets £4,375£4,375'1931 March 2020: net assets £7,599£7,599'2031 March 2021: net assets £5,501£5,501'2131 March 2022: net assets £40K£40K'2231 March 2023: net assets £10K£10K'2331 March 2024: net assets £3,702£3,702'2431 March 2025: net assets -£85K-£85K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£85K£103K£117K3
31 Mar 2024£3,702£0£233K£183K3
31 Mar 2023£10K£145K£116K3
31 Mar 2022£40K£285K£79K5
31 Mar 2021£5,501£48K£111K7
31 Mar 2020£7,599£13K£26K5
31 Mar 2019£4,375£128K£147K
31 Mar 2018£8,404£27K£34K
31 Mar 2017£3,774£629£356
30 Sep 2016£1£1

Where Holford Malone Developments Ltd is registered

Holford Malone Developments Ltd's registered office on a map of the UK

The registered office is in Dymock (GL18), in the Forest of Dean local authority area, South West. Show GL18 2DP on a map.

Other trade companies in GL18

What happens if Holford Malone Developments Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
09787528
Status
Active
Company type
Private limited company
Incorporated
21 September 2015 (11 years ago)
Registered office
The Shop, Broomsgreen, Dymock, GL18 2DP
Nature of business
Development of building projects (SIC 41100)
Renting and leasing of agricultural machinery and equipment (SIC 77310)
Renting and leasing of other machinery, equipment and tangible goods n.e.c. (SIC 77390)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
25 October 2025
Charges (mortgages)
1 outstanding of 4 registered
Previous names
Holford Construction (Gloucester) Ltd (until 18 Jul 2017)

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies

Other active property development companies.

Property developers across the UK

Frequently asked questions

When are Holford Malone Developments Ltd's accounts due?

Holford Malone Developments Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Holford Malone Developments Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 March 2026, due by 31 March 2027, and one for the period to 30 September 2026, due by 30 September 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Holford Malone Developments Ltd still trading?

Holford Malone Developments Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Holford Malone Developments Ltd do?

Holford Malone Developments Ltd is registered under Development of building projects (SIC 41100); Renting and leasing of agricultural machinery and equipment (SIC 77310); Renting and leasing of other machinery, equipment and tangible goods n.e.c. (SIC 77390).

How old is Holford Malone Developments Ltd?

Holford Malone Developments Ltd was incorporated on 21 September 2015, 11 years ago.

What is the penalty if Holford Malone Developments Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Holford Malone Developments Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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