Holland Agencies Limited in Bristol, BS6 6TJ

Description

Data updated on: 01-11-2023

Holland Agencies Limited has existed on the market for 14 years. Started with Registered No. 07268480 in the year 2010, the firm is registered at Bank House, Bristol BS6 6TJ. This business's SIC code is 46170 meaning . 2021-09-30 is the last time account status updates were reported.

In the firm, the full range of director's tasks have so far been performed by Amanda H. who was chosen to lead the company on May 28, 2010. Since May 2010 Barbara K., had been functioning as a director for the firm until the resignation on May 28, 2010. Furthermore a different director, specifically Nicholas H. quit in May 2010.

Executives who control the firm include: Nicholas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	67 435	59 086	54 730

Balance Sheet
Current Assets	76 772	67 800	70 874	56 982	80 152	71 110	28 283	28 979	40 098	33 104	32 134
Net Assets Liabilities					133 264	80 794	48 889	-133	-13 251	626	-8 951
Cash Bank In Hand	100	100		31 522	32 449
Debtors	76 672	67 700	70 874	25 460	47 703
Intangible Fixed Assets				270 000	210 000
Net Assets Liabilities Including Pension Asset Liability	67 435	59 086	54 730	109 705	134 683
Tangible Fixed Assets				19 509	25 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 335	58 986	54 630	109 605	134 583
Shareholder Funds	67 435	59 086	54 730

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 200	4 500	5 521	5 522	5 360	10 149	5 005
Average Number Employees During Period								3	3	3	3
Creditors					172 662	153 799	89 786	82 214	63 633	50 648	65 324
Fixed Assets				289 509	235 208	168 802	118 224	51 734	16 573	24 812	18 483
Net Current Assets Liabilities	67 435	59 086	54 730	-173 540	-95 710	-81 968	-47 988	-36 849	-21 299	-14 037	-22 429
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					706	721	13 515	16 386	2 236	3 507	10 761
Total Assets Less Current Liabilities	67 435	59 086	54 730	115 969	139 498	86 834	70 236	14 885	-4 726	10 775	-3 946
Bank Borrowings Overdrafts Secured				13 097	14 354
Capital Employed			54 730	109 705	134 683
Creditors Due After One Year				6 264	4 815
Creditors Due Within One Year	9 337	8 714	16 144	230 522	175 862
Intangible Fixed Assets Additions				300 000
Intangible Fixed Assets Aggregate Amortisation Impairment				30 000	90 000
Intangible Fixed Assets Amortisation Charged In Period				30 000	60 000
Intangible Fixed Assets Cost Or Valuation				300 000	300 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				22 300	14 171
Tangible Fixed Assets Cost Or Valuation				22 300	36 471
Tangible Fixed Assets Depreciation				2 791	11 263
Tangible Fixed Assets Depreciation Charged In Period				2 791	8 472

Company staff

Amanda H.

Role: Director

Appointed: 28 May 2010

Latest update: 8 April 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 September 2013
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 27 July 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 July 2015

Holland Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Barbara K.

Nicholas H.

People with significant control

Nicholas H.

Amanda H.

Accounts Documents

Company filings

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