Holland Accountancy Limited in Portsmouth, PO2 8FA

Description

Data updated on: 01-11-2023

Holland Accountancy Limited with Companies House Reg No. 07350666 has been operating on the market for fourteen years. This particular Private Limited Company is officially located at Portsmouth Technopole, Kingston Crescent, Portsmouth and company's post code is PO2 8FA. This enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The firm's most recent annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-03-13.

As suggested by this specific company's register, since August 2010 there have been two directors: Bradley H. and Perry H..

Executives with significant control over the firm are: Perry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bradley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 146	43 170	64 971	63 623	49 489	89 947

Balance Sheet
Cash Bank In Hand	130 934	84 811	101 309	83 581	116 251	218 143
Cash Bank On Hand						218 143	300 686	261 301
Current Assets	130 934	94 896	101 309			218 143	301 686	261 301	208 728	121 146	377 196	54 351
Debtors	0	10 085					1 000
Intangible Fixed Assets	17 623	15 665	13 707	11 749	9 790	7 832
Net Assets Liabilities							189 004	155 600	153 137	8 928	61 770	-107 273
Other Debtors							1 000
Property Plant Equipment						13 008	23 545	40 479
Tangible Fixed Assets	1 932	4 597	12 579	18 961	20 523	13 008
Net Assets Liabilities Including Pension Asset Liability	8 146	43 170

Capital & Reserves
Called Up Share Capital	4	4	5	5	5	4
Profit Loss Account Reserve	8 142	43 166	64 966	63 618	49 484	89 943
Shareholder Funds	8 146	43 170	64 971	63 623	49 489	89 947

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 749	13 707	15 665
Accumulated Depreciation Impairment Property Plant Equipment						18 779	26 726	44 969
Administrative Expenses		149 308	190 586
Amortisation Intangible Assets Expense		1 958	1 958
Average Number Employees During Period							5	6	6	9	8	9
Creditors						136 295	142 102	20 088	15 746	50 000	175 000	166 250
Creditors Due Within One Year		71 988	62 624	50 668	97 075	149 036
Depreciation Tangible Fixed Assets Expense		1 747	4 961
Finance Lease Liabilities Present Value Total								20 088
Fixed Assets	19 555	20 262	26 286	30 710	30 313	20 840	29 419	44 395	49 759	41 667	53 775	105 252
Increase From Amortisation Charge For Year Intangible Assets							1 958	1 958
Increase From Depreciation Charge For Year Property Plant Equipment							7 947	18 243
Intangible Assets						7 832	5 874	3 916
Intangible Assets Gross Cost						19 581	19 581
Intangible Fixed Assets Aggregate Amortisation Impairment	1 958	3 916	5 874	7 832	9 791	11 749
Intangible Fixed Assets Amortisation Charged In Period		1 958	1 958
Intangible Fixed Assets Cost Or Valuation	19 581	19 581	19 581	19 581	19 581
Interim Payment		135 827	146 100
Net Current Assets Liabilities	-11 409	22 908	38 685	32 913	19 176	81 848	159 585	131 293	119 124	17 261	182 995	-46 275
Number Shares Allotted			4	4	5	4
Number Shares Issued Fully Paid							4
Other Creditors						74 454	63 836	32 170
Other Creditors Due Within One Year		20 267	15 023
Other Taxation Social Security Payable						61 841	78 265	94 121
Par Value Share			1	1	1	1	1
Profit Loss For Period		170 851	167 900
Profit Loss On Ordinary Activities Before Tax		213 387	209 209
Property Plant Equipment Gross Cost						31 787	50 271	85 448
Share Capital Allotted Called Up Paid		4	5	5	5	4
Tangible Fixed Assets Additions		4 412	12 943
Tangible Fixed Assets Cost Or Valuation	2 576	6 988	19 931	35 141	48 051	31 872
Tangible Fixed Assets Depreciation	644	2 391	7 352	16 180	27 528	18 864
Tangible Fixed Assets Depreciation Charged In Period			4 961
Taxation Social Security Due Within One Year		51 721	47 601
Tax On Profit Or Loss On Ordinary Activities		42 536	41 309
Total Additions Including From Business Combinations Property Plant Equipment							18 484	35 177
Total Assets Less Current Liabilities	8 146	43 170	64 971	63 623	49 489	89 947	189 004	175 688	168 883	58 928	236 770	58 977
Total Dividend Payment			146 100
Turnover Gross Operating Revenue		362 695	399 795
U K Current Corporation Tax		42 536	41 309
Director Remuneration Benefits Excluding Payments To Third Parties		24 021	24 271
Creditors Due Within One Year Total Current Liabilities	142 343	71 988
Tangible Fixed Assets Depreciation Charge For Period		1 747

Company staff

Bradley H.

Role: Secretary

Appointed: 19 August 2010

Latest update: 23 January 2024

Bradley H.

Role: Director

Appointed: 19 August 2010

Latest update: 23 January 2024

Perry H.

Role: Director

Appointed: 19 August 2010

Latest update: 23 January 2024

People with significant control

Perry H.

Notified on 13 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bradley H.

Notified on 13 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Holland Group (Uk) Limited

Address: Portsmouth Technopole Kingston Crescent, Portsmouth, PO2 8FA, England

Legal authority Companies House 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 07811194

Notified on 6 April 2016

Ceased on 13 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 December 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 March 2014

Holland Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley H.

Bradley H.

Perry H.

People with significant control

Perry H.

Bradley H.

Holland Group (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Holland Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley H.

Bradley H.

Perry H.

People with significant control

Perry H.

Bradley H.

Holland Group (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2014