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  4. Hollyoak Property Services Limited

Hollyoak Property Services Limited

ActiveMicro-entity accountsProperty developersRainham
Company number
03674157
Incorporated
25 Nov 199827 years trading
Registered office
35A Eastwood Drive, Rainham, RM13 9HH
Nature of business
Development of building projects
Accounts due in
48 days
30 Nov 2026
Net assets
£171K
+0.0% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Hollyoak Property Services Limited is a 27-year-old private limited company registered in Rainham, company number 03674157, one of 58 property development companies in Rainham. 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.

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due (first of two)
30 Nov 2026
in 48 days
Period 1 Dec 2024 to 30 Nov 2025
CT600 due (second of two)
28 Feb 2027
in 138 days
Period 1 Dec 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
9 Oct 2027
in 361 days
Last made up to 25 Sep 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 unchanged on the year before, at £171K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £12K against £28K owed within a year: 0.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£100K30 November 2015: net assets £500£500201530 November 2016: net assets -£16K-£16K201630 November 2017: net assets £188K£188K201730 November 2018: net assets £187K£187K201830 November 2019: net assets £188K£188K201930 November 2020: net assets £171K£171K202030 November 2021: net assets £171K£171K202130 November 2022: net assets £171K£171K202230 November 2023: net assets £171K£171K202330 November 2024: net assets £171K£171K2024
Net assets at each year end, 2015 to 2024£0£100K30 November 2015: net assets £500£500'1530 November 2016: net assets -£16K-£16K'1630 November 2017: net assets £188K£188K'1730 November 2018: net assets £187K£187K'1830 November 2019: net assets £188K£188K'1930 November 2020: net assets £171K£171K'2030 November 2021: net assets £171K£171K'2130 November 2022: net assets £171K£171K'2230 November 2023: net assets £171K£171K'2330 November 2024: net assets £171K£171K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024£171K£12K£28K0
30 Nov 2023£171K£37£12K£33K0
30 Nov 2022£171K£12K£28K0
30 Nov 2021£171K£12K£28K0
30 Nov 2020£171K£37£12K£33K2
30 Nov 2019£188K£37£10K£55K2
30 Nov 2018£187K£39K£181K
30 Nov 2017£188K£27K£51K£145K
30 Nov 2016-£16K£20K£192K£124K
30 Nov 2015£500£20K£164K£83K

Who runs and owns Hollyoak Property Services Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
D*** W***DirectorJan 1999
4 former officers
NameRoleAppointedLeft
C*** W***SecretaryJan 1999Aug 2026
Temple Secretaries LimitedCorporate Nominee SecretaryNov 1998Jan 1999
C*** W***DirectorJan 1999Aug 2026
Company Directors LimitedNominee director (company)Nov 1998Jan 1999

Person with significant control

Individual · since Nov 2016
D*** W***
Owns 25% to 50% of the shares

Charges (secured borrowing)

9 of 9 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Together Commercial Finance LimitedOutstandingDec 2018
Together Commercial Finance LimitedOutstandingDec 2018
Charter Court Financial Services Limited Trading As Precise MortgagesOutstandingNov 2017
Charter Court Financial Services Limited Trading As Precise MortgagesOutstandingNov 2017
HSBC Bank PLCOutstandingJun 2017
HSBC Bank PLCOutstandingFeb 2017
Commercial First Business LimitedOutstandingJun 2007
Commercial First Business LimitedOutstandingMar 2006
Barclays Bank PLCOutstandingMar 1999

Where Hollyoak Property Services Limited is registered

Hollyoak Property Services Limited's registered office on a map of the UK

The registered office is in Rainham (RM13), in the Havering local authority area, London. Show RM13 9HH on a map.

Other trade companies in RM13

What happens if Hollyoak Property Services 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 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
03674157
Status
Active
Company type
Private limited company
Incorporated
25 November 1998 (27 years ago)
Registered office
35A Eastwood Drive, Rainham, RM13 9HH
Nature of business
Development of building projects (SIC 41100)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2024
Last confirmation statement
25 September 2026
Charges (mortgages)
9 outstanding of 9 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 Rainham

Other active property development companies registered in Rainham.

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

Frequently asked questions

When are Hollyoak Property Services Limited's accounts due?

Hollyoak Property Services 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 Hollyoak Property Services 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 Hollyoak Property Services Limited still trading?

Hollyoak Property Services 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 Hollyoak Property Services Limited do?

Hollyoak Property Services Limited is registered under Development of building projects (SIC 41100).

How old is Hollyoak Property Services Limited?

Hollyoak Property Services Limited was incorporated on 25 November 1998, 27 years ago.

Who runs Hollyoak Property Services Limited?

Hollyoak Property Services Limited has 1 active director, the longest-serving appointed in Jan 1999. Their names and service addresses are on the Companies House register.

Who owns Hollyoak Property Services Limited?

One person or company has significant control of Hollyoak Property Services Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if Hollyoak Property Services 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 Hollyoak Property Services 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). 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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