B Holland Fabrication Services Limited in Cardiff, CF24 2RW

Description

Data updated on: 01-11-2023

08774656 is the registration number assigned to B Holland Fabrication Services Limited. This company was registered as a Private Limited Company on 2013-11-14. This company has existed in this business for the last 11 years. This enterprise could be contacted at 25 Dessmuir Road in Cardiff. The head office's postal code assigned is CF24 2RW. The firm's registered with SIC code 33110 meaning Repair of fabricated metal products. B Holland Fabrication Services Ltd reported its account information for the financial year up to 2022-11-30. The latest confirmation statement was released on 2022-11-14.

Concerning this specific company, all of director's tasks have so far been done by Brian H. who was assigned this position on 2013-11-14.

Brian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			46 233	78 762	77 217	65 607	87 973	92 470	111 825	109 841
Current Assets	42 324	33 648	48 745	82 626	78 961	68 119	93 819	102 045	129 130	117 544
Debtors	3 468	2 048	2 512	3 864	1 744	2 512	5 846	9 575	17 305	7 703
Net Assets Liabilities			4 921	26 331	40 665	51 210	74 416	89 293	114 764	113 134
Other Debtors								105	110	515
Property Plant Equipment			11 277	7 517	3 757	1	1	1
Cash Bank In Hand	38 856	31 600	46 233
Net Assets Liabilities Including Pension Asset Liability	17 217	17 958	4 921
Tangible Fixed Assets		15 037	11 277

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 216	17 957	4 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 520	11 280	15 040	18 796	18 796	18 796
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			55 101	63 812	42 053	16 910	19 404	12 753	14 366	4 410
Increase From Depreciation Charge For Year Property Plant Equipment				3 760	3 760
Net Current Assets Liabilities	17 217	2 921	-6 356	18 814	36 908	51 209	74 415	89 292	114 764	113 134
Other Creditors			50 866	56 582	37 339	11 849	7 522	7 886	6 726	4 391
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 796
Other Disposals Property Plant Equipment									18 797
Property Plant Equipment Gross Cost			18 797	18 797	18 797	18 797	18 797	18 797
Taxation Social Security Payable			4 235	7 230	4 714	5 061	11 882	4 867	7 640	19
Trade Debtors Trade Receivables			2 512	3 864	1 744	2 512	5 846	9 470	17 195	7 188
Capital Employed	17 217	17 958	4 921
Creditors Due Within One Year	25 107	30 727	55 101
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		18 797
Tangible Fixed Assets Cost Or Valuation		18 797	18 797
Tangible Fixed Assets Depreciation		3 760	7 520
Tangible Fixed Assets Depreciation Charged In Period		3 760	3 760
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Brian H.

Role: Director

Appointed: 14 November 2013

Latest update: 11 February 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-11-14
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 January 2015

B Holland Fabrication Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

People with significant control

Brian H.

Accounts Documents

Company filings

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