A P Holland Construction Limited in Hampshire, BH24 3SE

Description

Data updated on: 01-11-2023

Situated at 12 Millstream, Hampshire BH24 3SE A P Holland Construction Limited is categorised as a Private Limited Company with 05358716 Companies House Reg No. The company was established nineteen years ago. The company's classified under the NACE and SIC code 41100 meaning Development of building projects. The latest annual accounts describe the period up to 31st May 2022 and the most current annual confirmation statement was filed on 8th February 2023.

Regarding to this particular business, a variety of director's assignments have so far been met by Cherrie H. and Andrew H.. Within the group of these two people, Cherrie H. has been with the business for the longest time, having become a vital part of officers' team on February 9, 2005. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Cherrie H. as a secretary since February 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-55 332	-33 797

Balance Sheet
Current Assets	2 529	7 644	3 121	12 195	7 452	6 863	35 136	27 860
Net Assets Liabilities		33 797	25 759	14 961	558	1 808	21 624	25 002
Net Assets Liabilities Including Pension Asset Liability	-55 332	-33 797

Capital & Reserves
Shareholder Funds	-55 332	-33 797

Other Financial Data
Description Principal Activities								41 100
Accrued Liabilities Deferred Income				2 940	2 940	2 940	4 680
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 940	2 940	2 940			4 680	3 085
Average Number Employees During Period				-2	-2	-2	2	2
Creditors		46 722	29 621	26 675	5 881	5 212	10 600	16 896
Fixed Assets	3 921	2 941	2 206	1 779	1 565	1 406	1 054	905
Net Current Assets Liabilities	-56 313	-33 798	25 025	13 800	1 933	3 342	25 250	27 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 211	5 280	1 475	680	362	1 691	714	16 218
Total Assets Less Current Liabilities	-52 392	-30 857	22 819	12 021	3 498	4 748	26 304	28 087
Accruals Deferred Income	2 940	2 940
Creditors Due Within One Year	65 053	46 722

Company staff

Cherrie H.

Role: Secretary

Appointed: 09 February 2005

Latest update: 22 January 2024

Cherrie H.

Role: Director

Appointed: 09 February 2005

Latest update: 22 January 2024

Andrew H.

Role: Director

Appointed: 09 February 2005

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cherrie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cherrie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A P Holland Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherrie H.

Cherrie H.

Andrew H.

People with significant control

Andrew H.

Cherrie H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies