Holland Trade Limited in Kent, CT19 6HQ

Description

Data updated on: 02-08-2021

Holland Trade started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05464114. This company's head office was registered in Kent at 80 Sidney Street. This particular Holland Trade Limited company had been operating offering its services for at least 16 years.

The following business had an individual managing director: Robert F. who was guiding it for 16 years.

Robert F. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-20 972	-125 123	-197 606	-120 117	-211 165	-96 539

Balance Sheet
Current Assets	134 230	63 169	2 751	20 762	19 450	117 586	101 971
Net Assets Liabilities						96 539	149 164
Cash Bank In Hand	1 112	843	447	946		272
Debtors	133 118	38 867	2 304	19 816	19 450	117 314
Intangible Fixed Assets	50 625	37 125	23 625	10 125
Net Assets Liabilities Including Pension Asset Liability	-20 972	-125 123	-197 606	-120 117	-211 165	-96 539
Tangible Fixed Assets	828 793	857 029	833 864	806 714	791 617	761 794

Capital & Reserves
Called Up Share Capital	1 490	1 490	1 490	1 490	1 490	1 490
Profit Loss Account Reserve	-66 832	-90 301	-81 392	-9 468	-50 258	32 184
Shareholder Funds	-20 972	-125 123	-197 606	-120 117	-211 165	-96 539

Other Financial Data
Creditors						1 016 174	1 043 412
Fixed Assets	993 043	984 257	935 082	932 063	915 244	802 049	792 277
Net Current Assets Liabilities	134 230	63 169	2 751	20 762	19 450	117 586	101 971
Total Assets Less Current Liabilities	1 127 273	1 023 967	937 833	952 825	934 694	919 635	894 248
Creditors Due After One Year	1 148 245	1 172 549	1 135 439	1 072 942	1 145 859	1 016 174
Intangible Fixed Assets Cost Or Valuation	50 625	37 125	23 625	10 125
Intangible Fixed Assets Disposals		13 500	13 500	13 500	10 125
Investments Fixed Assets	113 625	90 103	77 593	115 224	123 627	40 255
Other Aggregate Reserves	44 370	-36 312	-117 704	-112 139	-162 397	-130 213
Tangible Fixed Assets Additions		28 236
Tangible Fixed Assets Cost Or Valuation	828 793	857 029	833 864	806 714	791 617
Tangible Fixed Assets Disposals			23 165	27 150	15 097

Company staff

Hendrik E.

Role: Secretary

Appointed: 16 June 2005

Latest update: 15 March 2024

Robert F.

Role: Director

Appointed: 16 June 2005

Latest update: 15 March 2024

People with significant control

Robert F.

Notified on 17 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	31 May 2021
Confirmation statement last made up date	17 May 2020

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 August 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Holland Trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hendrik E.

Robert F.

Hjc Secretarial Services Ltd.

Hjc Interim Ltd.

People with significant control

Robert F.

Accounts Documents

Company filings

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