Holland Developments (halifax) Limited in North Lincolnshire, DN16 1UJ

Description

Data updated on: 01-11-2023

Holland Developments (halifax) began its business in the year 1994 as a Private Limited Company under the ID 02932617. This particular firm has been operating for thirty years and the present status is active. The company's registered office is registered in North Lincolnshire at 23 Northampton Road. Anyone can also locate this business using the postal code, DN16 1UJ. This company's Standard Industrial Classification Code is 43341 - Painting. Holland Developments (halifax) Ltd released its account information for the financial year up to 2023/02/28. The most recent annual confirmation statement was filed on 2023/05/25.

According to the official data, this particular business is governed by 1 director: Micheal H., who was assigned to lead the company in July 1997. The following business had been managed by Stuart B. up until 1995/09/28. In addition a different director, namely Joseph H. resigned in 1997. Additionally, the managing director's duties are aided with by a secretary - Christopher H., who was selected by this business on 1998/02/24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	123 506	132 605	137 088

Balance Sheet
Cash Bank In Hand	3 154	1 719	6 117
Cash Bank On Hand			6 117	5 406	7 973	49 391	93	485	1 016	1 571
Current Assets	30 058	33 623	38 021	42 310	44 877	86 295	36 997	37 389
Debtors	16 904	16 904	16 904	16 904	16 904	16 904	16 904	16 904	16 904	16 904
Other Debtors							16 904	16 904	16 904	16 904
Tangible Fixed Assets	94 500	100 000	100 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	123 504	127 103	131 586
Shareholder Funds	123 506	132 605	137 088

Other Financial Data
Amounts Owed By Related Parties			16 904	16 904	16 904	16 904
Corporation Tax Payable			933	857	867
Creditors			933	857	867	525	525
Creditors Due Within One Year	1 052	1 018	933
Current Asset Investments	10 000	15 000	15 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Debtors Due After One Year	-16 904	-16 904	-16 904
Disposals Investment Property Fair Value Model						102 000
Dividends Paid					1 120	59 298	50 298
Increase Decrease From Other Changes Investment Property Fair Value Model				100 000
Investment Property			100 000	100 000	102 000
Investment Property Fair Value Model			94 500	94 500	94 500
Net Current Assets Liabilities	29 006	32 605	37 088	41 453	44 010	85 770	36 472	37 389
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors						525	525
Other Current Asset Investments Balance Sheet Subtotal			15 000	20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				4 365	5 677	-942	1 000	917	531	555
Revaluation Reserve		5 500	5 500
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	123 506	132 605	137 088	141 453	146 010	85 770	36 472	37 389	37 920	38 475