- Companies
- Motor traders
- Waterlooville
- Holly Tree Cars Limited
Holly Tree Cars Limited
- Company number
- 07842090
- Incorporated
- 10 Nov 201114 years trading
- Registered office
- Wellesley House, 204 London Road, Waterlooville, Hampshire, PO7 7AN
- Nature of business
- Sale of used cars and light motor vehicles
Holly Tree Cars Limited is a 14-year-old private limited company registered in Waterlooville, company number 07842090, one of 73 motor trade companies in Waterlooville. Its next accounts are due at Companies House on 30 November 2026, and its first CT600 is due at HMRC on 30 November 2026.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £27K (-53.7%) on the year before, to £24K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £119K against £98K owed within a year: 1.2 times cover.
- 2 employees on average, up from 1 the year before.
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2024 | £24K | £16K | £119K | £98K | 2 |
| 30 Nov 2023 | £51K | £51K | £166K | £111K | 1 |
| 30 Nov 2022 | £61K | £40K | £217K | £143K | 2 |
| 30 Nov 2021 | £69K | £52K | £249K | £161K | 2 |
| 30 Nov 2020 | £58K | £42K | £258K | £151K | 2 |
| 30 Nov 2019 | £38K | £12K | £195K | £158K | 2 |
| 30 Nov 2018 | £28K | £4,795 | £172K | £145K | |
| 30 Nov 2017 | £16K | £6,598 | £119K | £103K | |
| 30 Nov 2016 | £5,002 | £116K | £112K | ||
| 30 Nov 2015 | £1,216 | £12K | £117K | £117K |
Who runs and owns Holly Tree Cars Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| M*** G*** | Director | Nov 2011 |
Person with significant control
Where Holly Tree Cars Limited is registered
The registered office is in Waterlooville (PO7), in the Havant local authority area, South East. Show PO7 7AN on a map.
Other trade companies in PO7
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- Fortress Roofing Services LtdInstallers
- Redlands Roofing LtdInstallers
- WCP Plumbing & Heating LtdPlumbers and heating engineers
- Sparmor Developments LtdProperty developers
- Titan Home Improvements LtdProperty developers
- Accord Housing LimitedProperty developers
- JM Property & Stoves Services LimitedBuilders
Shared registered office
99 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Holly Tree Cars Limited 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 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 2028 | another 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
- 07842090
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 November 2011 (14 years ago)
- Registered office
- Wellesley House, 204 London Road, Waterlooville, Hampshire, PO7 7AN
- Nature of business
- Sale of used cars and light motor vehicles (SIC 45112)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2024
- Last confirmation statement
- 10 November 2025
Filing notes for motor trade companies
Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.
Similar companies in Waterlooville
Other active motor trade companies registered in Waterlooville.
- Horndean Car Sales Limited2005
- Horndean Tyres Ltd2011
- Horton Heath Van Centre Ltd2005
- JCT 2 Group Ltd2025
- JSF Autos Ltd2026
- Jubilee Motor Company Ltd2023
- KGH Automotive Ltd2025
- Kovac Trading Ltd2026
All motor trade companies in Waterlooville · All trades in Waterlooville · Motor traders across the UK
Frequently asked questions
When are Holly Tree Cars Limited's accounts due?
Holly Tree Cars Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.
When is Holly Tree Cars Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 November 2025, due by 30 November 2026, and one for the period to 28 February 2026, due by 28 February 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Holly Tree Cars Limited still trading?
Holly Tree Cars Limited 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 Holly Tree Cars Limited do?
Holly Tree Cars Limited is registered under Sale of used cars and light motor vehicles (SIC 45112).
How old is Holly Tree Cars Limited?
Holly Tree Cars Limited was incorporated on 10 November 2011, 14 years ago.
Who runs Holly Tree Cars Limited?
Holly Tree Cars Limited has 1 active director, the longest-serving appointed in Nov 2011. Their names and service addresses are on the Companies House register.
Who owns Holly Tree Cars Limited?
One person or company has significant control of Holly Tree Cars Limited: an individual (owns 75% or more of the shares).
What is the penalty if Holly Tree Cars Limited 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 Holly Tree Cars Limited on Companies House for filed documents, officers and the full history.
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.