John Holland & Bros. (seven Kings) Limited in Leigh-on-sea, SS9 2UJ

Description

Data updated on: 01-11-2023

John Holland & Bros. (seven Kings) has been in this business field for at least 75 years. Established under number 00474933, the firm is listed as a Private Limited Company. You may find the office of this company during office hours at the following address: Francis James & Partners Llp 1386 London Road, SS9 2UJ Leigh-on-sea. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Sat, 31st Dec 2022.

Currently, there seems to be only a single director in the company: Geoffrey H. (since January 21, 2009). For four years Russell G., had performed assigned duties for this specific limited company till the resignation on December 21, 2013. Additionally a different director, including Ray H. resigned fifteen years ago. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Anne C. as a secretary since 2012.

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	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 306	19 046	19 079	20 032

Balance Sheet
Cash Bank In Hand		3 113	2 939	4 123
Current Assets	25 000	3 113		4 123	5 268	3 746	5 130	5 517	530 422	210 252
Debtors	25 000
Tangible Fixed Assets		16 748	16 748	16 748

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	20 306	-702	-669	284
Shareholder Funds	23 306	19 046	19 079	20 032

Other Financial Data
Administrative Expenses		1 990
Capital Reserves				20 032	21 139
Corporation Tax Due Within One Year		575
Costs Gains From Fundamental Restructuring Or Reorganisation		23 306
Creditors					877	350	627	1 126	97 898	98 332
Creditors Due Within One Year	1 694	815	608	839	877
Fixed Assets				16 748	16 748	16 748	16 748	20 108
Net Current Assets Liabilities	23 306	2 298	2 331	3 284	4 391	3 396	4 503	4 391	432 524	111 920
Number Shares Allotted		3 000	3 000	3 000
Operating Profit Loss		2 873
Other Creditors Due Within One Year	1 694
Other Operating Income		4 863
Par Value Share		1	1	1
Profit Loss For Period		-21 008
Profit Loss On Ordinary Activities Before Tax		-20 433
Revaluation Reserve		16 748	16 748	16 748
Revaluation Surplus In Period Investment Properties		16 748
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation		16 748	16 748
Tangible Fixed Assets Increase Decrease From Revaluations		16 748
Tax On Profit Or Loss On Ordinary Activities		575
Total Assets Less Current Liabilities	23 306	19 046	19 079	20 032	21 139	20 144	21 251	24 499	432 524	111 920
Total Recognised Gain Loss For Period		-4 260
Total Reserves	20 306	16 046
U K Current Corporation Tax		575

Company staff

Anne C.

Role: Secretary

Appointed: 01 March 2012

Latest update: 23 April 2024

Executives who control the firm include: Geoffrey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey H.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol J.

Notified on 2 July 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 May 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 March 2013
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

John Holland & Bros. (seven Kings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Geoffrey H.

Russell G.

Cecil H.

Ray H.

Cecil H.

Geoffrey H.

People with significant control

Geoffrey H.

Carol J.

Accounts Documents

Company filings

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