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  4. Hollybrook Limited

Hollybrook Limited

ActiveUnaudited abridged accountsProperty developersLondon
Company number
06867406
Incorporated
2 Apr 200917 years trading
Registered office
19 Queen Elizabeth Street, London, SE1 2LP
Nature of business
Development of building projects; Construction of commercial buildings
Accounts
Overdue
Were due 25 Sep 2026
Checked with Companies House 13 Oct 2026

Hollybrook Limited is a 17-year-old private limited company registered in London, company number 06867406, one of 14,100 property development companies in London. Companies House shows its accounts as overdue: they were due on 25 September 2026.

Key dates

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

Accounts due
25 Sep 2026
Overdue by 18 days
For the period to 25 Dec 2025
CT600 due (first of two)
30 Sep 2026
Date passed (HMRC does not publish filings)
Period 1 Oct 2024 to 30 Sep 2025
CT600 due (second of two)
25 Dec 2026
in 73 days
Period 1 Oct 2025 to 25 Dec 2025
Corporation tax payment
26 Sep 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
27 Mar 2027
in 165 days
Last made up to 13 Mar 2026

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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 £1.5M (-54.2%) on the year before, to -£4.3M.
  • Current assets of £2.1M against £556K owed within a year: 3.8 times cover.
  • 2 employees on average, down from 18 the year before.
  • Balance sheets on record for 2 years, 2023 to 2024.

Net assets by year

Net assets at each year end, 2023 to 2024-£4M-£2M£030 September 2023: net assets -£2.8M-£2.8M202330 September 2024: net assets -£4.3M-£4.3M2024
Net assets at each year end, 2023 to 2024-£4M-£2M£030 September 2023: net assets -£2.8M-£2.8M202330 September 2024: net assets -£4.3M-£4.3M2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2024-£4.3M£310K£2.1M£556K2
30 Sep 2023-£2.8M£1.7M£3.6M£672K18

Where Hollybrook Limited is registered

Hollybrook Limited's registered office on a map of the UK

The registered office is in London (SE1), in the Southwark local authority area, London. Show SE1 2LP on a map.

Other trade companies in SE1

Shared registered office

60 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 Hollybrook Limited files late

If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late26 Sep 2026 to 25 Oct 2026£150
1 to 3 months late26 Oct 2026 to 25 Dec 2026£375
3 to 6 months late26 Dec 2026 to 25 Mar 2027£750
More than 6 months lateFrom 26 Mar 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late26 Dec 2026£200
3 months late25 Mar 2027another £200
6 months late25 Jun 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late25 Dec 2027another 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
06867406
Status
Active
Company type
Private limited company
Incorporated
2 April 2009 (17 years ago)
Registered office
19 Queen Elizabeth Street, London, SE1 2LP
Nature of business
Development of building projects (SIC 41100)
Construction of commercial buildings (SIC 41201)
Year end
29 September (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 September 2024
Last confirmation statement
13 March 2026
Charges (mortgages)
3 outstanding of 13 registered

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 in London

Other active property development companies registered in London.

All property development companies in London · All trades in London · Property developers across the UK

Frequently asked questions

When are Hollybrook Limited's accounts due?

Hollybrook Limited's accounts were due at Companies House on 25 September 2026 and the register shows them as overdue.

When is Hollybrook 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 September 2025, due by 30 September 2026, and one for the period to 25 December 2025, due by 25 December 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is Hollybrook Limited still trading?

Hollybrook Limited is listed as active on the Companies House register (checked 13 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 Hollybrook Limited do?

Hollybrook Limited is registered under Development of building projects (SIC 41100); Construction of commercial buildings (SIC 41201).

How old is Hollybrook Limited?

Hollybrook Limited was incorporated on 2 April 2009, 17 years ago.

What is the penalty if Hollybrook 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 Hollybrook Limited 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, rechecked 13 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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