C.j. Holland Limited in Alresford, SO24 0DF

Description

Data updated on: 01-11-2023

C.j. Holland Limited is categorised as Private Limited Company, based in North Barn North Street, Ropley in Alresford. The main office's post code is SO24 0DF. The firm has been twenty four years in this business. Its registered no. is 04088264. The company's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. Its latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-10-09.

Presently, this firm is directed by just one managing director: Christopher H., who was arranged to perform management duties in 2000. To help the directors in their tasks, this particular firm has been utilizing the expertise of Hilary D. as a secretary since the appointment on 2000/10/11.

Christopher H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	10 124	8 845	1 518	12 856	47 117

Balance Sheet
Cash Bank On Hand					33 500	27 000	29 584	39 421	53 221	61 193
Current Assets	19 203	15 145	3 342	23 662	56 004	48 040	31 784	42 996	57 896	61 468	60 105
Debtors	3 300		1 705	1 250	22 504	21 040	2 200	3 575	4 675	275
Net Assets Liabilities					47 117	43 154	27 012	36 324	50 718	57 155	57 673
Property Plant Equipment					127	95	71	52	668	501
Cash Bank In Hand	15 903	15 145	1 637	22 412	33 500
Net Assets Liabilities Including Pension Asset Liability	10 124	8 845	1 518	12 856	47 117
Tangible Fixed Assets	401	300	225	169	127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 024	8 745	1 418	12 756	47 017
Shareholder Funds	10 124	8 845	1 518	12 856	47 117

Other Financial Data
Version Production Software						1	1	1	1	1
Accrued Liabilities Deferred Income							440	456
Accumulated Depreciation Impairment Property Plant Equipment					1 270	1 302	1 326	1 345	1 567	1 734
Additions Other Than Through Business Combinations Property Plant Equipment									838
Average Number Employees During Period									1	1	1
Corporation Tax Payable							4 307	5 824
Creditors					9 014	4 962	4 829	6 714	7 719	4 719	2 432
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	401	300	225	169	127	95	71	52	668	501
Increase From Depreciation Charge For Year Property Plant Equipment						32	24	19	222	167
Net Current Assets Liabilities	9 723	8 545	1 293	12 687	46 990	43 078	26 955	36 282	50 177	56 749	57 673
Number Shares Allotted		100	100		100	100	100	100	100	100
Other Creditors							82	434
Property Plant Equipment Gross Cost					1 397	1 397	1 397	1 397	2 235	2 235
Provisions For Liabilities Balance Sheet Subtotal						19	14	10	127	95
Total Assets Less Current Liabilities	10 124	8 845	1 518	12 856	47 117	43 173	27 026	36 334	50 845	57 250	57 673
Trade Debtors Trade Receivables							2 200	3 575
Creditors Due Within One Year	9 480	6 600	2 049	10 975	9 014
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 397	1 397	1 397	1 397	1 397
Tangible Fixed Assets Depreciation	996	1 097	1 172	1 228	1 270
Tangible Fixed Assets Depreciation Charged In Period		101	75	56	42

Company staff

Hilary D.

Role: Secretary

Appointed: 11 October 2000

Latest update: 31 March 2024

Christopher H.

Role: Director

Appointed: 11 October 2000

Latest update: 31 March 2024

People with significant control

Christopher H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 December 2012
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 January 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 February 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

C.j. Holland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary D.

Christopher H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

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