John Holland And Associates Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

John Holland And Associates Limited is a Private Limited Company, based in 308 Ewell Road, Surbiton. It's postal code is KT6 7AL. The firm has been in existence since 2003. The firm's Companies House Registration Number is 04736667. This business's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. The firm's most recent financial reports cover the period up to Sat, 30th Apr 2022 and the most current confirmation statement was released on Sun, 16th Apr 2023.

There is a single managing director this particular moment controlling this specific firm, namely William H. who's been carrying out the director's tasks for 21 years. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Jennifer H. as a secretary since 2003.

William H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 286	-16 669	-22 919	-29 231	-26 184	-25 098	-26 205

Balance Sheet
Current Assets	4 318	669	1 379	2 779	537	209	577	1 304	861	802
Net Assets Liabilities							-26 205	-22 663	-21 157	-16 562	-16 938
Cash Bank In Hand	573	269	179	1 279	37	9
Debtors	3 745	400	1 200	1 500	500	200
Net Assets Liabilities Including Pension Asset Liability	-14 286	-16 669	-22 919	-29 231	-26 184	-25 098	-26 205
Tangible Fixed Assets	1 059	847	678	542	434	347

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 287	-16 670	-22 920	-29 232	-26 185	-25 099
Shareholder Funds	-14 286	-16 669	-22 919	-29 231	-26 184	-25 098	-26 205

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors								24 189	22 196	17 506	17 536
Fixed Assets	1 059	847	678	542	434	347	278	222	178	142	598
Net Current Assets Liabilities	-9 851	-12 022	-23 597	-29 773	-26 618	-25 445	-26 483	-22 885	-21 335	-16 704	-17 536
Total Assets Less Current Liabilities	-8 792	-11 175	-22 919	-29 231	-26 184	-25 098	-26 205	-22 663	-21 157	-16 562	-16 938
Creditors Due After One Year Total Noncurrent Liabilities	5 494	5 494
Creditors Due Within One Year Total Current Liabilities	14 169	12 691
Tangible Fixed Assets Cost Or Valuation	6 911	6 911	6 911	6 911	6 911	6 911
Tangible Fixed Assets Depreciation	5 852	6 064	6 233	6 369	6 477	6 564
Tangible Fixed Assets Depreciation Charge For Period		212
Creditors Due After One Year		5 494
Creditors Due Within One Year		12 691	24 976	32 552	27 155	25 654	27 060
Tangible Fixed Assets Depreciation Charged In Period			169	136	108	87

Company staff

Jennifer H.

Role: Secretary

Appointed: 01 May 2003

Latest update: 24 December 2023

William H.

Role: Director

Appointed: 01 May 2003

Latest update: 24 December 2023

People with significant control

William H.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

John Holland And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

William H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode