Gareth Holland & Co Limited in Burton-on-trent, DE13 9PD

Description

Data updated on: 01-11-2023

2015 is the year of the start of Gareth Holland & Co Limited, a firm that is situated at Unit 5 Newborough Road, Needwood, Burton-on-trent. That would make 9 years Gareth Holland & has existed in the UK, as it was established on February 18, 2015. The company's Companies House Reg No. is 09446055 and its area code is DE13 9PD. This company's classified under the NACE and SIC code 74902 : Quantity surveying activities. The latest accounts were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Saturday 18th February 2023.

There's one managing director at present overseeing this particular limited company, specifically Gareth H. who's been executing the director's tasks for 9 years. In addition, the director's tasks are constantly backed by a secretary - Marjorie H., who was selected by this limited company in 2021.

Gareth H. is the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 580

Balance Sheet
Cash Bank On Hand	13 272	44 036	30 943	84 439	84 439	66 483
Current Assets	29 586	56 479	54 009	103 039	103 039	69 305	99 174	119 908	98 575
Debtors	16 314	12 443	5 285	12 400	12 400	846
Net Assets Liabilities	4 580	13 021	17 279	60 006	60 005	53 106	66 794	82 543	80 773
Other Debtors					100	100
Property Plant Equipment	390	195	98	746	746	373
Total Inventories			17 781	6 200	6 200	1 976
Cash Bank In Hand	13 272
Net Assets Liabilities Including Pension Asset Liability	4 580
Tangible Fixed Assets	390

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 480
Shareholder Funds	4 580

Other Financial Data
Description Principal Activities									74 902
Version Production Software		1		1			2 021
Accrued Liabilities					1 000	1 000
Accrued Liabilities Deferred Income			1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	390	585	682	1 429	1 429	1 802
Additions Other Than Through Business Combinations Property Plant Equipment				1 395
Average Number Employees During Period					1	2	2	2	2
Called Up Share Capital Not Paid			100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100
Corporation Tax Payable			9 243	18 080
Creditors	25 396	43 653	36 828	43 779	43 780	15 572	31 666	32 841	11 488
Fixed Assets	390	195	98	746		373	186	93	46
Increase From Depreciation Charge For Year Property Plant Equipment		195		747		373
Loans From Directors					17 595	8 365
Net Current Assets Liabilities	4 190	12 826	17 181	59 260	59 259	52 733	67 508	83 349	87 187
Number Shares Allotted	100	100		100
Other Creditors				1		3
Property Plant Equipment Gross Cost	780	780	780	2 175	2 175	2 175
Provisions For Liabilities Balance Sheet Subtotal								3 716	5 460
Taxation Social Security Payable					18 080	3 181
Total Assets Less Current Liabilities	4 580	13 021	17 279	60 006		54 106	67 794	83 542	87 233
Trade Debtors Trade Receivables			5 185	12 300	12 300	746
Value-added Tax Payable			3 261	7 105	7 105	4 023
Work In Progress			17 781	6 200	6 200	1 976
Creditors Due Within One Year	25 396
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	780
Tangible Fixed Assets Cost Or Valuation	780
Tangible Fixed Assets Depreciation	390
Tangible Fixed Assets Depreciation Charged In Period	390

Company staff

Marjorie H.

Role: Secretary

Appointed: 31 March 2021

Latest update: 20 January 2024

Gareth H.

Role: Director

Appointed: 18 February 2015

Latest update: 20 January 2024

People with significant control

Gareth 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 07 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	07 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gareth Holland & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjorie H.

Gareth H.

Paul W.

People with significant control

Gareth H.

Accounts Documents

Company filings

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