Hollands Business Solutions Limited in Lutterworth, LE17 4HD

Description

Data updated on: 01-11-2023

Started with Reg No. 06923735 fifteen years ago, Hollands Business Solutions Limited is a Private Limited Company. The firm's actual registration address is Ladywood House Ladywood Works, Leicester Road Lutterworth. The firm's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022-06-30 is the last time account status updates were filed.

Council Blaby District can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 961 pounds of revenue. In 2014 the company had 4 transactions that yielded 2,611 pounds. In total, transactions conducted by the company since 2013 amounted to £5,036. Cooperation with the Blaby District council covered the following areas: Publicity & Promotion, Equipment R & M and In Year Capital Additions.

According to the information we have, this particular business was started in 3rd June 2009 and has been guided by three directors, and out this collection of individuals two (Lee W. and Barbara W.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 388	2 927	4 692	4 589	17

Balance Sheet
Current Assets	8 330	13 764	28 716	19 145	23 463	16 313	6 062	8 078	5 489	32 873	30 455	28 107
Net Assets Liabilities					17	1 745	2 867	2 879	1 433	12 093	12 371	13 008
Cash Bank In Hand	3 450	5 117	9 557	5 489	5 984
Debtors	4 880	8 647	19 159	13 656	17 479
Net Assets Liabilities Including Pension Asset Liability	2 388	2 927	4 692	4 589	17
Tangible Fixed Assets	7 228	5 245	9 030	10 383	10 267

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 386	2 925	4 690	4 587	15
Shareholder Funds	2 388	2 927	4 692	4 589	17

Other Financial Data
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2	2	2
Creditors					23 660	18 561	9 008	9 568	7 137	7 758	6 225	6 567
Depreciation Amortisation Impairment Expense										1 321	1 045
Fixed Assets					10 267	11 757	10 579	8 774	7 371	6 050	5 005	4 163
Net Current Assets Liabilities	-4 244	-1 587	3 432	127	-197	-2 248	-2 946	-1 492	-1 650	25 115	24 230	21 540
Other Operating Expenses Format2										8 338	9 983
Profit Loss										10 660	278
Provisions For Liabilities Balance Sheet Subtotal					2 053	2 351	2 116	1 755	1 427	1 210	1 001	833
Raw Materials Consumables Used										16 254	28 234
Staff Costs Employee Benefits Expense										19 031	23 063
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 704	261
Total Assets Less Current Liabilities	2 984	3 658	12 462	10 510	10 070	9 509	7 633	7 284	5 723	31 167	29 235	25 705
Turnover Revenue										36 945	61 082
Creditors Due After One Year			5 964	4 000	8 000
Creditors Due Within One Year	12 574	15 351	25 284	19 018	23 660
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	596	731	1 806	1 921	2 053
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 091	6 774	6 159	3 642
Tangible Fixed Assets Cost Or Valuation	18 202	20 293	27 067	27 701	31 343
Tangible Fixed Assets Depreciation	10 974	15 048	18 037	17 318	21 076
Tangible Fixed Assets Depreciation Charged In Period		4 074	2 989	2 572	3 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 291
Tangible Fixed Assets Disposals				5 525

Company staff

Lee W.

Role: Director

Appointed: 03 June 2009

Latest update: 2 March 2024

Lee W.

Role: Secretary

Appointed: 03 June 2009

Latest update: 2 March 2024

Barbara W.

Role: Director

Appointed: 03 June 2009

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Lee W. owns 1/2 or less of company shares. Barbara W. owns 1/2 or less of company shares.

Lee W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Barbara W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	8 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 27 August 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 August 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Blaby District	2	£ 960.63
2015-03-04	127924		£ 623.43	Publicity & Promotion
2015-10-06	199999		£ 337.20	Publicity & Promotion
2014	Blaby District	4	£ 2 610.78
2014-08-27	118641		£ 990.00	Publicity & Promotion
2014-11-20	123231		£ 990.00	Publicity & Promotion
2014-06-26	115569		£ 330.78	Equipment R & M
2013	Blaby District	1	£ 1 464.67
2013-11-14	105217		£ 1 464.67	In Year Capital Additions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Blaby District

£ 960.63

2015-03-04

127924

£ 623.43

Publicity & Promotion

2015-10-06

199999

£ 337.20

Publicity & Promotion

2014

Blaby District

£ 2 610.78

2014-08-27

118641

£ 990.00

Publicity & Promotion

2014-11-20

123231

£ 990.00

Publicity & Promotion

2014-06-26

115569

£ 330.78

Equipment R & M

2013

Blaby District

£ 1 464.67

2013-11-14

105217

£ 1 464.67

In Year Capital Additions

Hollands Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Lee W.

Barbara W.

Barry W.

People with significant control

Lee W.

Barbara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2013