Holland & Holland Enterprises Ltd in Lingen, SY7 0EE

Description

Data updated on: 01-11-2023

Holland & Holland Enterprises Ltd, a Private Limited Company, with headquarters in Higher Deerfold Farm, Deerfold, Lingen. The located in SY7 0EE. This business was set up in 2009. The business reg. no. is 07108794. This enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. The business most recent accounts cover the period up to March 31, 2022 and the latest confirmation statement was submitted on December 18, 2022.

Denise H. is the enterprise's solitary director, who was formally appointed in 2009. Since 2009 Jason H., had been functioning as a director for the following business till the resignation fourteen years ago.

Executives who have control over the firm are as follows: Denise H. owns 1/2 or less of company shares. Jason H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					317 936		258 555
Current Assets	137 090	212 783	212 783	266 420	322 066	277 598	277 598	250 771	250 771	235 290	106 457	112 869	128 195	128 845
Debtors		3 834	3 834	13 043	4 130		19 043
Net Assets Liabilities					281 594	274 906	273 413	251 062	251 062	241 595	140 177	124 809	129 292	121 552
Property Plant Equipment					3 635		22 497
Cash Bank In Hand	137 090	208 949	208 949	253 377	317 936
Net Assets Liabilities Including Pension Asset Liability	115 819	173 165	173 165	225 667	281 594
Tangible Fixed Assets	4 029	3 022	3 022	3 778	3 635

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	115 817	173 163	173 163	225 665	281 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100		1 125	1 125	1 150	1 200	1 300	1 420	1 490
Accumulated Depreciation Impairment Property Plant Equipment					6 404		9 202
Additions Other Than Through Business Combinations Property Plant Equipment							21 660
Average Number Employees During Period					2		2			2	2	2	2	2
Bank Overdrafts							128
Corporation Tax Payable					29 514		8 768
Creditors					43 381	24 089	25 189	18 907	18 907	27 285	3 774	22 183	28 778	35 537
Fixed Assets						22 497		20 323	20 323	34 740	38 694	35 423	31 295	29 734
Increase From Depreciation Charge For Year Property Plant Equipment							2 798
Net Current Assets Liabilities	112 596	170 747	170 747	222 644	278 685	253 509	252 409	231 864	231 864	208 005	102 683	90 686	99 417	93 308
Other Creditors					5 631		10 132
Other Taxation Social Security Payable					6 034		5 107
Property Plant Equipment Gross Cost					10 039		31 699
Provisions For Liabilities Balance Sheet Subtotal					726		1 493
Total Assets Less Current Liabilities	116 625	173 769	173 769	226 422	282 320	276 006	274 906	252 187	252 187	242 745	141 377	126 109	130 712	123 042
Trade Creditors Trade Payables					2 202		1 054
Trade Debtors Trade Receivables					4 130		19 043
Capital Employed	115 819	173 165	173 165	225 667	281 594
Creditors Due Within One Year	24 494	42 036	42 036	43 776	43 381
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	806	604	604	755	726
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				2 016	1 068
Tangible Fixed Assets Cost Or Valuation	6 955		6 955	8 971	10 039
Tangible Fixed Assets Depreciation	2 926		3 933	5 193	6 404
Tangible Fixed Assets Depreciation Charged In Period			1 007	1 260	1 211

Company staff

Denise H.

Role: Director

Appointed: 18 December 2009

Latest update: 4 April 2024

People with significant control

Denise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015

Holland & Holland Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise H.

Jason H.

People with significant control

Denise H.

Jason H.

Accounts Documents

Company filings

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