Holland Hall Developments Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Holland Hall Developments came into being in 2014 as a company enlisted under no 08879604, located at GU9 7LW Farnham at 9 St George's Yard. This firm has been in business for 10 years and its last known status is active. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The most recent financial reports describe the period up to Tue, 28th Feb 2023 and the latest confirmation statement was filed on Mon, 6th Feb 2023.

The data obtained about this particular enterprise's MDs shows there are two directors: Linda M. and Paul M. who became the part of the company on 6th February 2014.

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda M. 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	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	2	-1 944

Balance Sheet
Cash Bank In Hand		105
Cash Bank On Hand		105	10 966	24 252	38 258	51 582	24 924	38 038	56 233
Current Assets	2	105	11 081	24 252	38 258	51 706	25 048	38 038	57 028
Debtors	2		115			124	124		795
Net Assets Liabilities		-1 944	-5 278	-6 969	-47 155	-82 076	13 691	79 649	96 498
Other Debtors			115			124	124		795
Property Plant Equipment				535	553	766	405	221	187

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve		-2 044
Shareholder Funds	2	-1 944

Other Financial Data
Accrued Liabilities Deferred Income		420	1 020
Accumulated Depreciation Impairment Property Plant Equipment				178	360	675	1 036	1 220	1 444
Additions Other Than Through Business Combinations Investment Property Fair Value Model			569 924
Average Number Employees During Period		2	2	2	2	2
Creditors		2 049	583 701	600 216	628 282	652 985	616 525	616 327	616 587
Creditors Due Within One Year		2 049
Fixed Assets			569 924	570 459	544 553	520 766	615 405	680 221	680 187
Increase From Depreciation Charge For Year Property Plant Equipment				178	182	315	361	184	224
Investment Property			569 924	569 924	569 924	520 000	615 000	680 000	680 000
Investment Property Fair Value Model			569 924	569 924	569 924	520 000	615 000	680 000
Net Current Assets Liabilities	2	-1 944	8 499	22 788	36 574	50 143	23 375	36 669	53 848
Number Shares Allotted	2
Other Creditors			583 701	600 216	628 282	652 985	616 525	616 327	616 587
Other Taxation Social Security Payable					474				1 732
Par Value Share	1
Prepayments			115
Property Plant Equipment Gross Cost				713	913	1 441	1 441	1 441	1 631
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment				713	200	528			190
Total Assets Less Current Liabilities	2	-1 944	578 423	593 247	581 127	570 909	638 780	716 890	734 035
Trade Creditors Trade Payables			1 562	264	106	459	533	193	236
Provisions For Liabilities Balance Sheet Subtotal							8 564	20 914	20 950

Company staff

Linda M.

Role: Director

Appointed: 06 February 2014

Latest update: 16 January 2024

Paul M.

Role: Director

Appointed: 06 February 2014

Latest update: 16 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda M.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Holland Hall Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Paul M.

People with significant control

Paul M.

Linda M.

Accounts Documents

Company filings

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