Holland & Ingham Limited in Manchester, M43 7BA

Website

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www.hollandingham.com

Description

Data updated on: 01-11-2023

Holland & Ingham Limited has existed on the local market for 22 years. Registered under the number 04504688 in 2002, it have office at Unit 5 Albert Street Works, Albert Street, Manchester M43 7BA. The enterprise's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Holland & Ingham Ltd filed its account information for the financial year up to 2022-08-30. The firm's latest annual confirmation statement was filed on 2023-08-06.

There seems to be a group of two directors managing this particular business at present, namely Adam H. and Stephen I. who have been carrying out the directors tasks since 2002-08-06.

Executives with significant control over the firm are: Stephen I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam 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	2022-08-30
Currency
Net Worth	-30 966	-11 843	66 843	583	1 529	1 256

Balance Sheet
Cash Bank On Hand							250	200	200	33 498	2 778	4 200
Current Assets	16 503	115 963	101 233	154 448	116 824	110 707	155 370	110 662	110 195	108 881	94 954	123 318
Debtors	15 513	32 546	59 220	141 945	44 243	107 011	145 120	90 462	99 995	65 383	76 178	101 393
Net Assets Liabilities										432	74	965
Other Debtors								3 731	8 673	8 934	16 799	29 115
Property Plant Equipment							31 030	25 741	18 093	10 893	8 704	14 942
Total Inventories							10 000	20 000	10 000	10 000	15 998
Cash Bank In Hand	990	83 417	42 013	5 503	62 581	-1 304
Net Assets Liabilities Including Pension Asset Liability	-30 966	-11 843	66 843	583	1 529	1 256
Stocks Inventory				7 000	10 000	5 000
Tangible Fixed Assets	12 011	28 794	26 833	43 786	43 358	35 592

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-30 968	-11 845	314	581	1 527	1 254
Shareholder Funds	-30 966	-11 843	66 843	583	1 529	1 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							49 282	55 253	51 851	46 331	31 215	35 241
Average Number Employees During Period									4	4	4	4
Bank Borrowings Overdrafts							3 353	525	7 027	45 000	30 682	24 263
Creditors							171 726	135 137	127 941	119 342	30 682	28 369
Increase From Depreciation Charge For Year Property Plant Equipment								5 971	4 106	2 120	1 981	4 026
Net Current Assets Liabilities	-34 300	-25 509	40 010	-24 475	-34 785	-31 744	-16 356	-24 475	-17 746	-10 461	22 052	14 392
Other Creditors							104 163	82 861	77 726	11 869	11 205	4 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 508	7 640	17 097
Other Disposals Property Plant Equipment									11 050	12 720	17 968
Other Taxation Social Security Payable							55 440	51 751	43 188	51 973	53 515	44 977
Property Plant Equipment Gross Cost							80 312	80 994	69 944	57 224	39 919	50 183
Total Additions Including From Business Combinations Property Plant Equipment								682			663	10 264
Total Assets Less Current Liabilities	-22 289	3 285	14 749	19 311	8 573	3 848	14 674	1 266	347	432	30 756	29 334
Trade Creditors Trade Payables							8 770			10 500
Trade Debtors Trade Receivables							138 876	86 731	91 322	56 449	59 379	72 278
Creditors Due After One Year	8 677	15 128	14 433	18 728	7 044	2 592
Creditors Due Within One Year	50 803	141 472	110 622	178 923	151 609	142 451
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		22 239	2 695	25 353
Tangible Fixed Assets Cost Or Valuation	29 529	51 768	51 768	77 121
Tangible Fixed Assets Depreciation	17 518	22 974	27 630	33 335
Tangible Fixed Assets Depreciation Charged In Period		5 456	4 656	5 705
Advances Credits Directors		325	24 467	33 136
Advances Credits Made In Period Directors			24 142	30 169
Advances Credits Repaid In Period Directors				21 500
Amount Specific Advance Or Credit Directors						3 285
Amount Specific Advance Or Credit Made In Period Directors						38 948
Amount Specific Advance Or Credit Repaid In Period Directors						-38 500
Fixed Assets	12 011	28 794			43 358	35 592

Company staff

Adam H.

Role: Director

Appointed: 06 August 2002

Latest update: 25 February 2024

Adam H.

Role: Secretary

Appointed: 06 August 2002

Latest update: 25 February 2024

Stephen I.

Role: Director

Appointed: 06 August 2002

Latest update: 25 February 2024

People with significant control

Stephen I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 April 2015
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 31 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016

Holland & Ingham Limited

General information

Name:

Office Address:

Contact information

Website

www.hollandingham.com

Description

Financial data based on annual reports

Company staff

Adam H.

Adam H.

Stephen I.

People with significant control

Stephen I.

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Holland & Ingham Limited

General information

Name:

Office Address:

Contact information

Website

www.hollandingham.com

Description

Financial data based on annual reports

Company staff

Adam H.

Adam H.

Stephen I.

People with significant control

Stephen I.

Adam H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013