Company Overview
Lesley Holywood Properties Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 27 February 2020. Lesley Holywood Properties Limited has been in business for 6 years and 1 month. The accounts status is total exemption full and the accounts are next due on Monday 30 November 2026.
Registered Address

38 Ballyhornan Road, Downpatrick, BT30 6RH
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Companies House Data
Company NameLESLEY HOLYWOOD PROPERTIES LIMITED
Company NumberNI668057
Registered Office Address38 Ballyhornan Road
 BT30 6RH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/02/2020
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/03/2021
Directors & Members
Show Resigned
Philip Polly - Director
(Irish, 42 years old, born April 1984)
Appointed 01 December 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Philip Polly
BALLYHORNAN PROPERTY 1 LIMITED
BALLYHORNAN PROPERTY 2 LIMITED
BALLYHORNAN PROPERTY 3 LIMITED
COSY (HAMPTON) LIMITED
COSY GROUP BIDCO LIMITED
COSYSOLAR LIMITED
KAP PROPERTIES (ARDGLASS) LIMITED
KAP PROPERTIES LTD
MODERN DESIGN HOME IMPROVEMENTS LIMITED
P & F HOMES LIMITED
SPRINGFIELD MILLS MANAGEMENT (BELFAST) LIMITED
THE FIRS (ONE) APARTMENT MANAGEMENT LIMITED
THE FIRS (TWO) APARTMENT MANAGEMENT COMPANY LIMITED
THE FIRS MANAGEMENT (HOLYWOOD) COMPANY LIMITED
TOLLYMORE BRAE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2,620,002 2,620,002 2,469,264
Creditors Due Within One Year 52,200 52,200 2,754,691
Working Cap 2,567,802 2,567,802 -285,427
Total Assets Less Current Liabilities 2,567,802 2,567,802 -285,427
Long-term Liabilities 2,861,435 2,861,435 0
Net Assets -293,633 -293,633 -285,427
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -293,633 -293,633 -285,427
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 0.3% 0.3% -
Cash Bank In Hand 0.0% 0.0% 0.5%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 2.0% 2.0% 111.6%
Net Current Assets Liabilities 98.0% 98.0% -11.6%
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 -11.2% -11.2% -11.6%
Capital Employed - - -
Total Assets Less Current Liabilities 98.0% 98.0% -11.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 50.2 50.2 0.9
Solvency Ratio 0.9 0.9 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Dec-2022 31-Dec-2021
Assets 2,620,002 2,620,002 2,469,264
Debt 2,913,635 2,913,635 2,754,691
Net Assets/Debt -293,633 -293,633 -285,427

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. 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 BT30 6RH
CRAWFORDSVILLE LIMITED
261 DONAGHADEE ROAD, NEWTOWNARDS, NORTHERN IRELAND, BT30 6RH
Document Filings
Confirmation statement made on 19 December 2025 with no updates
Change of details for Cosy Group Holdings Limited as a person with significant control on 11 December 2025
Current accounting period extended from 31 August 2025 to 28 February 2026
Previous accounting period shortened from 31 December 2024 to 31 August 2024
Confirmation statement made on 19 December 2024 with no updates
Registration of charge NI6680570005, created on 9 September 2024
Confirmation statement made on 19 December 2023 with updates
Resolutions
Memorandum and Articles of Association
Notification of Cosy Group Holdings Limited as a person with significant control on 1 December 2023
Cessation of Scotco (Eastern) Limited as a person with significant control on 1 December 2023
Cessation of Lesley Herbert as a person with significant control on 1 December 2023
Registered office address changed from 50 Stranmillis Embankment Belfast BT9 5FL Northern Ireland to 38 Ballyhornan Road Downpatrick BT30 6RH on 7 December 2023
Appointment of Mr Philip Liam Polly as a director on 1 December 2023
Termination of appointment of Michael Arthur Herbert as a director on 1 December 2023
Termination of appointment of Lesley Elizabeth Herbert as a director on 1 December 2023
Termination of appointment of Jason Albert Carlisle as a director on 1 December 2023
Satisfaction of charge NI6680570001 in full
Registration of charge NI6680570002, created on 1 December 2023
Registration of charge NI6680570003, created on 1 December 2023
Registration of charge NI6680570004, created on 1 December 2023
Registration of charge NI6680570001, created on 18 August 2023
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