Holland Property Company Limited in Scunthorpe, DN16 1UJ

Description

Data updated on: 01-11-2023

Registered as 07100201 fifteen years ago, Holland Property Company Limited was set up as a Private Limited Company. The company's actual office address is 23 Northampton Road, Scunthorpe. The firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 28th February 2023 is the last time when company accounts were filed.

Currently, the directors registered by the company are as follow: Rose H. selected to lead the company 6 years ago, Christopher H. selected to lead the company fifteen years ago and Micheal H. selected to lead the company in 2009.

Executives who have control over the firm are as follows: Christopher H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Micheal 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	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	25 392	41 497	37 302

Balance Sheet
Cash Bank In Hand	9 417	9 364	283 697
Cash Bank On Hand			283 697	246 702	122 279	117 495	139 722	191 490	172 494	155 510
Current Assets	19 800	39 464	313 797	311 802	187 379	183 120	205 347	312 115	293 119	276 135
Debtors	383	100	100	100	100	625	625	625	120 625	120 625
Net Assets Liabilities			37 302	35 314	61 756	56 485	77 308	92 843	74 282	56 706
Net Assets Liabilities Including Pension Asset Liability	25 392	41 497	37 302
Other Debtors						525	525	525	120 525	120 525
Property Plant Equipment			384	326	277	235	200	170	144
Tangible Fixed Assets	501	451	384

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 292	41 397	37 202
Shareholder Funds	25 392	41 497	37 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			304	362	411	453	488	518	544	566
Additions Other Than Through Business Combinations Investment Property Fair Value Model					155 598
Corporation Tax Payable			1 629	1 564	6 248	7 218	8 587	8 440	7 979	8 549
Creditors			721 587	721 587	721 587	721 587	721 587	712 937	721 587	721 587
Creditors Due After One Year	597 865	721 587	721 587
Creditors Due Within One Year	4 182	24 848	375 685
Current Asset Investments	10 000	30 000	30 000	65 000	65 000	65 000	65 000	120 000
Dividends Paid								38 500	54 000	54 000
Fixed Assets	607 639	748 468	820 777	820 719	976 268	976 226	976 191	876 161	876 135	876 113
Increase From Depreciation Charge For Year Property Plant Equipment				58	49	42	35	30	26	22
Investment Property			820 393	820 393	975 991	975 991	975 991	875 991	875 991	875 991
Investment Property Fair Value Model			820 393	820 393	975 991	975 991	975 991	875 991	875 991
Loans From Directors			14 056	14 056	14 056	14 056
Net Current Assets Liabilities	15 618	14 616	-61 888	-63 818	-192 925	-198 154	-177 296	-61 731	-80 266	-97 820
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			721 587	721 587	721 587	721 587	721 587	712 937	721 587	721 587
Other Current Asset Investments Balance Sheet Subtotal			30 000	65 000	65 000	65 000	65 000
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss								54 035	35 439	36 424
Property Plant Equipment Gross Cost			688	688	688	688	688	688	688
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		140 879	350 992
Tangible Fixed Assets Cost Or Valuation	688	688	820 393
Tangible Fixed Assets Depreciation	187	237	304
Tangible Fixed Assets Depreciation Charged In Period		50	67
Tangible Fixed Assets Disposals			278 616
Total Assets Less Current Liabilities	623 257	763 084	758 889	756 901	783 343	778 072	798 895	814 430	795 869	778 293
Trade Debtors Trade Receivables			100	100	100	100	100	100	100	100
Advances Credits Directors	19 950	19 950	14 056
Disposals Investment Property Fair Value Model								100 000

Company staff

Rose H.

Role: Director

Appointed: 08 June 2018

Latest update: 7 April 2024

Christopher H.

Role: Director

Appointed: 09 December 2009

Latest update: 7 April 2024

Micheal H.

Role: Director

Appointed: 09 December 2009

Latest update: 7 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Micheal 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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 June 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 Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose H.

Christopher H.

Micheal H.

Graham S.

People with significant control

Christopher H.

Micheal H.

Accounts Documents

Company filings

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