Harry Holland Ltd in Cardiff, CF11 9DD

Description

Data updated on: 01-11-2023

This enterprise operates as Harry Holland Ltd. This firm was established 21 years ago and was registered with 04929086 as its registration number. This particular head office of the firm is situated in Cardiff. You can contact them at 68 Kings Road, Pontcanna. This company's SIC code is 90030 meaning Artistic creation. Harry Holland Limited released its latest accounts for the financial period up to 2022-10-31. The firm's latest confirmation statement was submitted on 2023-02-05.

Due to this enterprise's growth, it was unavoidable to appoint further executives: Wright H. and Maureen H. who have been assisting each other since October 2003 for the benefit of the following limited company.

Executives with significant control over the firm are: Wright H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2022-10-31
Currency
Net Worth	119 807	123 046	115 316	151 432	135 476	146 278

Balance Sheet
Cash Bank In Hand	157 754	71 914	58 609	104 945	51 727	76 228
Cash Bank On Hand						76 228	53 806	86 333	101 878	79 440	84 818	84 472
Current Assets	157 754	71 914	58 610	104 860	51 727	80 587	59 171	91 685	115 798	96 160	99 938	123 798
Debtors						4		747	9 000	11 600	10 000	34 206
Other Debtors									9 000	11 600	10 000	34 206
Property Plant Equipment						510 130	510 625	495 440	516 456	504 193	495 767	484 771
Stocks Inventory						4 355
Tangible Fixed Assets	516 737	514 816	514 816	515 682	513 761	510 130
Total Inventories						4 355	5 365	4 605	4 920	5 120	5 120	5 120
Net Assets Liabilities Including Pension Asset Liability	119 807	123 046	115 316	151 432	135 476

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	119 307	122 546	114 816	150 932	134 976	145 778
Shareholder Funds	119 807	123 046	115 316	151 432	135 476	146 278

Other Financial Data
Accrued Liabilities							1 296	1 332	1 370	1 410	1 438
Accumulated Depreciation Impairment Property Plant Equipment						19 215	19 270	19 325	26 638	38 901	51 040	62 756
Average Number Employees During Period							1					2
Corporation Tax Payable							4 725	9 264	3 666	10 424	10 407
Creditors						444 439	411 876	405 598	416 701	351 850	310 624	282 551
Creditors Due Within One Year	554 684	463 684	458 109	469 110	430 012	444 439
Increase From Depreciation Charge For Year Property Plant Equipment							55	55	7 313	12 263	12 139	11 716
Net Current Assets Liabilities	-396 930	-391 770	-404 105	-364 250	-378 285	-363 852	-352 705	-313 913	-300 903	-255 690	-210 686	-158 753
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						529 345	529 895	514 765	543 094	543 094	546 807	547 527
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	516 737	516 737	514 816	513 761	513 761
Tangible Fixed Assets Depreciation					17 505	19 215
Tangible Fixed Assets Depreciation Charged In Period						1 710
Total Additions Including From Business Combinations Property Plant Equipment							550		28 329		3 713	720
Total Assets Less Current Liabilities	119 807	123 046	115 316	138 621	135 476	146 278	157 920	181 527	215 553	248 503	285 081	326 018
Total Increase Decrease From Revaluations Property Plant Equipment								-15 130
Trade Creditors Trade Payables							1 368	1 368	1 429	1 367	685	449
Trade Debtors Trade Receivables								747
Other Creditors											299 532	269 639
Other Taxation Social Security Payable											10 407	12 463
Fixed Assets	516 737	516 737	515 682	515 682	513 761
Secured Debts	554 684	469 084	458 109	469 110	430 012

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2 July 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Harry Holland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wright H.

Wright H.

Maureen H.

People with significant control

Wright H.

Emma H.

Maureen H.

Samantha J.

Accounts Documents

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