D Holland Carpentry Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

The day this firm was founded is Wednesday 22nd July 2015. Registered under no. 09698901, this firm operates as a Private Limited Company. You may visit the office of this firm during its opening hours at the following address: 4 Capricorn Centre Cranes Farm Road, SS14 3JJ Basildon. This company's SIC code is 43290 which means Other construction installation. The company's latest annual accounts were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was filed on Friday 21st July 2023.

We have 1 managing director currently overseeing the company, namely Darren H. who has been executing the director's tasks since Wednesday 22nd July 2015.

Darren H. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	287

Balance Sheet
Cash Bank On Hand	178	598	180	304	304	322	310	10 356
Current Assets	2 828	2 718	8 943	12 359	12 979	10 455	11 033	14 489
Debtors	2 650	2 120	8 763	12 055	12 675	10 133	10 723	4 133
Net Assets Liabilities		287	862	2 964	2 346	3 703	19 049	15 063
Other Debtors	2 650	2 120	8 187	9 426	12 675	10 133	10 003	2 631
Property Plant Equipment			8 145	6 923	5 885	5 002	17 000
Cash Bank In Hand	178
Net Assets Liabilities Including Pension Asset Liability	287

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	187
Shareholder Funds	287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 437	2 659	3 697	4 580	3 000	5 550
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	2 541	2 431	8 446	5 631	2 815	10 804	5 326	10 218
Finance Lease Liabilities Present Value Total			8 446	5 631	2 815	2 815
Increase From Depreciation Charge For Year Property Plant Equipment			1 437	1 222	1 038	883	3 000	2 550
Net Current Assets Liabilities	287	287	2 792	3 220	394	-349	5 707	4 271
Other Creditors	1 995	1 805	1 402	1 575	1 326	1 522	1 794	1 936
Other Taxation Social Security Payable	547	625	1 773	4 748	8 442	6 467	3 532	8 282
Property Plant Equipment Gross Cost			9 582	9 582	9 582	9 582	20 000
Provisions For Liabilities Balance Sheet Subtotal			1 629	1 548	1 118	950	3 658	3 658
Total Additions Including From Business Combinations Property Plant Equipment			9 582				20 000
Total Assets Less Current Liabilities	287	287	10 937	10 143	6 279	4 653	22 707	18 721
Trade Creditors Trade Payables	-1	1	161	1	2
Trade Debtors Trade Receivables			576	2 629			720	1 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 580
Disposals Property Plant Equipment							9 582
Creditors Due Within One Year	2 541
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Darren H.

Role: Director

Appointed: 22 July 2015

Latest update: 24 January 2024

People with significant control

Darren 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

substantial control or influence

Darren H.

Notified on 6 April 2016

Ceased on 4 August 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D Holland Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Darren H.

Accounts Documents

Company filings

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