J.c. Holland (northern) Limited in Scunthorpe, DN16 1UJ

Description

Data updated on: 01-11-2023

This company referred to as J.c. Holland (northern) was registered on 1971-06-23 as a Private Limited Company. This company's office could be contacted at Scunthorpe on 23 Northampton Road. Assuming you want to reach this firm by post, the zip code is DN16 1UJ. The office reg. no. for J.c. Holland (northern) Limited is 01015385. This company's SIC and NACE codes are 43341 which stands for Painting. Its most recent annual accounts cover the period up to Tuesday 28th February 2023 and the most current confirmation statement was released on Monday 11th September 2023.

Within this company, the majority of director's assignments have been executed by Micheal H., Rose H. and Christopher H.. As for these three executives, Rose H. has managed company the longest, having been a vital part of the Management Board since 1991-08-31. In order to find professional help with legal documentation, this company has been using the skills of Christopher H. as a secretary since 2015.

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	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 538 462	1 000 054	994 478

Balance Sheet
Cash Bank In Hand	3 027 011	275 531	12 939
Cash Bank On Hand			12 939	88 839	58 946	163 160	187 753	187 753	244 322	303 567	406 976
Current Assets	3 807 503	1 249 539	1 097 484	1 147 936	1 144 640	1 247 783	1 214 427	1 214 427	1 257 366	1 362 611	1 463 758
Debtors	780 142	873 558	884 140	858 662	885 244	884 191	826 259	826 259	812 644	1 058 544	1 056 282
Net Assets Liabilities			994 478	996 513	1 022 505	1 092 011	1 103 949	1 103 949	1 133 780	1 246 764	1 345 555
Net Assets Liabilities Including Pension Asset Liability	3 538 462	1 000 054	994 478
Other Debtors			725 445	725 602	725 641	725 682	725 257	725 257	726 197	944 772	946 155
Property Plant Equipment			76 127	71 286	67 884	64 830	61 312	61 312	58 547	56 295
Stocks Inventory	350	450	405
Tangible Fixed Assets	76 759	72 762	76 127
Total Inventories			405	435	450	432	415	415	400	500	500

Capital & Reserves
Called Up Share Capital	500	1 000	1 000
Profit Loss Account Reserve	3 537 962	999 054	993 478
Shareholder Funds	3 538 462	1 000 054	994 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			69 418	74 259	77 961	72 489	76 007	76 007	79 200	72 493	53 286
Amounts Owed To Directors			96 292	66 534	487	5 527
Average Number Employees During Period			15	15	13	13	14	13	11	12
Corporation Tax Payable			1 422	21 616	21 952	26 001		13 315
Creditors			177 203	221 285	188 666	219 449	170 925	170 925	181 414	171 470	171 815
Creditors Due Within One Year	344 711	321 465	177 203
Current Asset Investments		100 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					673	9 185				9 606	8 916
Disposals Property Plant Equipment					695	9 914				9 914	9 134
Dividends Paid				80 400	64 000	37 500		46 000	17 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 841	4 375	3 713		3 518	3 193	2 899	2 001
Merchandise			405	435	450	432		415
Net Current Assets Liabilities	3 462 792	928 074	920 281	926 651	955 974	1 028 334	1 043 502	1 043 502	1 075 952	1 191 141	1 291 943
Number Shares Allotted		500	500
Number Shares Issued Fully Paid				500	500	500		500	500	500	500
Other Creditors			28 904	84 904	125 288	129 588	129 832	129 588	129 353	129 478	129 538
Other Current Asset Investments Balance Sheet Subtotal			200 000	200 000	200 000	200 000		200 000
Other Taxation Social Security Payable			5 805	1 757	5 585	6 073	28 256	5 369	42 164	31 974	29 437
Par Value Share		1							1	1	1
Profit Loss				82 435	89 992	107 006		57 938	47 331	112 984	98 791
Property Plant Equipment Gross Cost			145 545	145 545	145 845	137 319	137 319		137 747	128 788	104 045
Provisions							865		719	672	672
Provisions For Liabilities Balance Sheet Subtotal			1 930	1 424	1 353	1 153	865	865	719	672	672
Provisions For Liabilities Charges	1 089	782	1 930
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions			7 500
Tangible Fixed Assets Cost Or Valuation	142 245	142 245	145 545
Tangible Fixed Assets Depreciation	65 486	69 483	69 418
Tangible Fixed Assets Depreciation Charged In Period		3 997	4 115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 180
Tangible Fixed Assets Disposals			4 200
Total Additions Including From Business Combinations Property Plant Equipment					995	1 388			428	955	1 013
Total Assets Less Current Liabilities	3 539 551	1 000 836	996 408	997 937	1 023 858	1 093 164	1 104 814	1 104 814	1 134 499	1 247 436	1 346 227
Trade Creditors Trade Payables			35 268	18 635	26 170	28 587	12 837	12 837	9 897	10 018	12 840
Trade Debtors Trade Receivables			158 695	133 060	159 603	158 509	101 002	101 002	86 447	113 772	110 127
Value-added Tax Payable			9 512	27 839	9 184	23 673
Additional Provisions Increase From New Provisions Recognised									-146	-47
Advances Credits Directors	232	17 262	59 676
Advances Credits Made In Period Directors	92 300	17 150
Advances Credits Repaid In Period Directors	43 367	120

Company staff

Christopher H.

Role: Secretary

Appointed: 09 May 2015

Latest update: 9 April 2024

Micheal H.

Role: Director

Appointed: 01 October 2003

Latest update: 9 April 2024

Rose H.

Role: Director

Appointed: 31 August 1991

Latest update: 9 April 2024

Executives who control the firm include: Michael H. has substantial control or influence over the company. Holland Enterprises Limited owns 1/2 or less of company shares. This company can be reached in Scunthorpe, DN16 1UJ, North Lincolnshire and was registered as a PSC under the reg no 09167830. Christopher H. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Michael H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Holland Enterprises Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Not Specified/Other

Place registered England & Whales

Registration number 09167830

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Rose H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 18 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	18 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 July 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	29 February 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

J.c. Holland (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Micheal H.

Rose H.

Christopher H.

Mary D.

Joseph H.

Thora H.

James D.

People with significant control

Michael H.

Holland Enterprises Limited

Christopher H.

Rose H.

Accounts Documents

Company filings

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