Gary Hollands Limited in Friston, BN20 0JD

Description

Data updated on: 09-05-2022

2008 is the year of the start of Gary Hollands Limited, the firm located at 24 Peakdean Lane, , Friston. The company was created on 2008-03-20. Its registration number was 06540993 and its zip code was BN20 0JD. This firm had been active on the British market for approximately 14 years up until 2022-03-22.

The following company was supervised by one director: Gary H. who was controlling it for 14 years.

Gary H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 981	48 213	27 665	13 136
Current Assets	117 406	70 005	39 135	19 941
Debtors	96 425	21 792	11 470	6 805
Net Assets Liabilities	103 189	64 983	46 206	11 838
Other Debtors		5 131	8 334	3 605
Property Plant Equipment	103 661	73 428	35 571	2 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	160 116	135 948	111 305	19 194
Corporation Tax Payable	15 445		5 464
Corporation Tax Recoverable		8 586
Creditors	18 542	22 755	8 742	10 208
Increase From Depreciation Charge For Year Property Plant Equipment		25 438	11 859	868
Intangible Assets Gross Cost	40 000	40 000	40 000
Net Current Assets Liabilities	37 766	26 793	26 135	9 733
Other Creditors	18 542	22 755	1 775	7 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		49 607
Other Disposals Property Plant Equipment		93 773
Other Taxation Social Security Payable	11 779	269	537	1 667
Property Plant Equipment Gross Cost	263 777	209 376	146 876	21 793
Provisions For Liabilities Balance Sheet Subtotal	19 696	12 483	6 758	494
Total Additions Including From Business Combinations Property Plant Equipment		39 372
Total Assets Less Current Liabilities	141 427	100 221	61 706	12 332
Trade Creditors Trade Payables	31 331	20 305	903	577
Trade Debtors Trade Receivables	96 425	8 075	3 136	3 200
Accrued Liabilities		1 340	1 100
Average Number Employees During Period		4	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment			36 502	92 979
Disposals Property Plant Equipment			62 500	125 083
Finance Lease Liabilities Present Value Total		22 755	8 742
Fixed Assets		73 428	35 571	2 599
Recoverable Value-added Tax		5 131	8 334

Company staff

Jan H.

Role: Secretary

Appointed: 20 March 2008

Latest update: 17 December 2023

Gary H.

Role: Director

Appointed: 20 March 2008

Latest update: 17 December 2023

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Gary Hollands Limited

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Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan H.

Gary H.

People with significant control

Gary H.

Accounts Documents

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