Company Overview
Hollybush Site Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 30 August 2012, so this is a well established company. Hollybush Site Limited has been in business for 13 years and 7 months. The accounts status is audit exemption subsidiary and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Hollybush Farm Warstone Road, Shareshill, Wolverhampton, WV10 7LX
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Companies House Data
Company NameHOLLYBUSH SITE LIMITED
Company Number08196722
Registered Office AddressHollybush Farm Warstone Road
 Shareshill
 WV10 7LX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/08/2012
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date27/09/2016
Returns Last Made Up Date30/08/2015
Previous Company NameChanged Date
HOLLYBUSH RECYCLING LIMITED28 Feb 2024
HOLLYBUSH AGGREGATES LIMITED17 Sep 2015
HOLLYBUSH RECYCLING LIMITED27 Sep 2013
Directors & Members
Robert Moody - Director
(British, 54 years old, born September 1972)
Appointed 30 August 2012
 Active
Jack Moody - Director
(British, 80 years old, born October 1946)
Appointed 30 August 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Robert Moody
BERKSWELL RECYCLING LIMITED
BIOMASS GENERATORS LTD
CAMPIONS WOOD LIMITED
CAMPIONS WOOD QUARRY LTD
ENVIROFUELS (2AGG) LIMITED
ENVIROFUELS (INCE) LIMITED
GLAMORGAN RECYCLING LIMITED
GRENDON RECYCLING LIMITED
HOLLYBUSH GARDEN CENTRE HOSPITALITY LIMITED
HOLLYBUSH NURSERIES LIMITED
INCE PARK RENEWABLES LIMITED
IN-VESSEL COMPOSTING UK LTD
JACK MOODY HOLDINGS LIMITED
JACK MOODY LIMITED
JACK MOODY LOGISTICS LIMITED
JACK MOODY PLANT HIRE LIMITED
JACK MOODY RECYCLING LIMITED
JM ENVIROFUELS (BARRY) LIMITED
JM ENVIROFUELS (HULL) LIMITED
JM ENVIROFUELS LIMITED
JM GENERATION LIMITED
K MARRIOTT ASSOCIATES LIMITED
LANEY GREEN HOLDINGS LIMITED
LANEY GREEN LIMITED
LEISURERAIL LIMITED
LODGEWOOD SITE LIMITED
LONGWORTH HOLDINGS LTD
LONGWORTH PROPERTY DEVELOPMENTS LTD
MIDLAND C R LIMITED
MILL FARM ORGANICS LTD
MINERAL SOLUTIONS LTD
STERCUS LIMITED
TALBOTT'S RENEWABLE ENERGY ENTERPRISES LIMITED
WOOD FARM GOLF & LEISURE LIMITED
Jack Moody
BERKSWELL RECYCLING LIMITED
BIOMASS GENERATORS LTD
BOW PROPERTIES LIMITED
CAMPIONS WOOD QUARRY LTD
CHARMFORD HOMES LTD
CHASEWATER DEVELOPMENTS LIMITED
EDEN STAR PROPERTIES LTD
ENVIROFUELS (2AGG) LIMITED
ENVIROFUELS (INCE) LIMITED
GLAMORGAN RECYCLING LIMITED
GRENDON RECYCLING LIMITED
HOLLYBUSH NURSERIES LIMITED
IGLOO (HR) LIMITED
IN-VESSEL COMPOSTING UK LTD
JACK MOODY HOLDINGS LIMITED
JACK MOODY LANDSCAPING AND CIVIL ENGINEERING LTD
JACK MOODY LIMITED
JACK MOODY LOGISTICS LIMITED
JACK MOODY PLANT HIRE LIMITED
JACK MOODY RECYCLING LIMITED
JM BLISS LTD
JM ENVIROFUELS (BARRY) LIMITED
JM ENVIROFUELS (HULL) LIMITED
JM ENVIROFUELS LIMITED
LANEY GREEN HOLDINGS LIMITED
LEISURERAIL LIMITED
LODGEWOOD SITE LIMITED
MIDLAND C R LIMITED
MINERAL SOLUTIONS LTD
TALBOTT'S BIOMASS GENERATORS LIMITED
TO BE DISSOLVED 10 LTD
WEDNESBURY CONSERVATIVE AND UNIONIST CLUB,LIMITED(THE)
WOOD FARM (PHASE 2) LTD
WOOD FARM GOLF & LEISURE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 164,591 164,591 184,839
Current Assets 249,756 249,756 118,454
Creditors Due Within One Year 457,535 457,535 342,023
Working Cap -207,779 -207,779 -223,569
Total Assets Less Current Liabilities -43,188 -43,188 -38,730
Long-term Liabilities 0 0 0
Net Assets -43,188 -43,188 -38,730
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -43,188 -43,188 -38,730
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 39.7% 39.7% 60.9%
Stocks Inventory - - -
Debtors 60.2% 60.2% 39.0%
Cash Bank In Hand 0.1% 0.1% 0.0%
Current Assets 60.3% 60.3% 39.1%
Creditors Due Within One Year 110.4% 110.4% 112.8%
Net Current Assets Liabilities -50.1% -50.1% -73.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -10.4% -10.4% -12.8%
Capital Employed - - -
Total Assets Less Current Liabilities -10.4% -10.4% -12.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Liquidity Ratio 0.5 0.5 0.3
Solvency Ratio 0.9 0.9 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Assets 414,347 414,347 303,293
Debt 457,535 457,535 342,023
Net Assets/Debt -43,188 -43,188 -38,730

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around WV10 7LX
JACK MOODY LANDSCAPING AND CIVIL ENGINEERING LTD
HOLLYBUSH FARM, WARSTONE ROAD,, SHARESHILL, WOLVERHAMPTON, WEST MIDLANDS, WV10 7LX
BERKSWELL RECYCLING LIMITED
ROSEDALE NURSERY COLLEGE ROAD, HEXTABLE, SWANLEY, WV10 7LX
LODGEWOOD SITE LIMITED
HOLLYBUSH FARM WARSTONE ROAD, SHARESHILL, WOLVERHAMPTON, WV10 7LX
INCE PARK RENEWABLES LIMITED
Hollybush Farm Warstone Road, Shareshill, Wolverhampton, WV10 7LX
OAKLEAF GARDENS MANAGEMENT LTD
HOLLYBUSH FARM WARSTONE ROAD, SHARESHILL, WOLVERHAMPTON, WV10 7LX
MILL FARM ORGANICS LTD
HOLLYBUSH FARM, WARSTONE ROAD, SHARESHILL, WOLVERHAMPTON, WV10 7LX
HOLLYBUSH NURSERIES LIMITED
HOLLYBUSH FARM, WARSTONE ROAD, SHARESHILL, WOLVERHAMPTON, WV10 7LX
GRENDON RECYCLING LIMITED
HOLLYBUSH FARM WARSTONE ROAD, SHARESHILL, WOLVERHAMPTON, WV10 7LX
JACK MOODY PLANT HIRE LIMITED
HOLLYBUSH FARM, WARSTONE ROAD,, SHARESHILL, WOLVERHAMPTON, WEST MIDLANDS, WV10 7LX
LANEY GREEN LIMITED
HOLLY BUSH FARM, WARSTONE ROAD SHARESHILL, WOLVERHAMPTON, WEST MIDLANDS, WV10 7LX
Document Filings
Confirmation statement made on 30 August 2025 with updates
Consolidated accounts of parent company for subsidiary company period ending 30/09/24
Notice of agreement to exemption from audit of accounts for period ending 30/09/24
Audit exemption statement of guarantee by parent company for period ending 30/09/24
Confirmation statement made on 30 August 2024 with no updates
Consolidated accounts of parent company for subsidiary company period ending 30/09/23
Notice of agreement to exemption from audit of accounts for period ending 30/09/23
Audit exemption statement of guarantee by parent company for period ending 30/09/23
Certificate of change of name
Consolidated accounts of parent company for subsidiary company period ending 30/09/22
Notice of agreement to exemption from audit of accounts for period ending 30/09/22
Audit exemption statement of guarantee by parent company for period ending 30/09/22
Confirmation statement made on 30 August 2023 with no updates
Registration of charge 081967220008, created on 1 September 2023
Satisfaction of charge 081967220006 in full
Confirmation statement made on 30 August 2022 with no updates
Director's details changed for Mr Jack Moody on 20 July 2022
Director's details changed for Mr Robert Joseph Moody on 20 July 2022
Confirmation statement made on 30 August 2021 with no updates
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