Steve Holland Ltd in Petworth, GU28 0EF

Description

Data updated on: 01-11-2023

09616005 is a registration number for Steve Holland Ltd. The company was registered as a Private Limited Company on 2015-06-01. The company has been active in this business for the last nine years. The company may be found at 1 Littlecote in Petworth. The headquarters' postal code assigned is GU28 0EF. This company's registered with SIC code 99999 : Dormant Company. 2023-04-30 is the last time the company accounts were reported.

From the data we have, this firm was incorporated in June 2015 and has been governed by two directors.

Executives who have control over the firm are as follows: Stephen H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kim H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 098

Balance Sheet
Cash Bank On Hand		31 854	18 668	13 811	31 315	25 533
Current Assets	40 798	50 279	35 552	28 391	42 565	25 533
Debtors	13 018	18 426	16 884	14 580	11 250
Net Assets Liabilities		19 713	4 237	739	5 270	1	1	1
Other Debtors		62
Cash Bank In Hand	24 791
Net Assets Liabilities Including Pension Asset Liability	20 098
Stocks Inventory	2 989

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	20 097
Shareholder Funds	20 098

Other Financial Data
Version Production Software					2 021	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal	234	234
Creditors	19 577	30 331	31 315	27 652	37 295	25 532	-1	-1
Loans From Directors		125	1 235	-4 541	486	-17 707	-17 707	-17 707
Net Current Assets Liabilities	20 098	19 948	4 237	739	5 270	1	1	1
Other Creditors		234	1 636	1 460	1 505
Taxation Social Security Payable		30 208	28 444	30 733	35 304	43 239	17 706	17 706
Total Assets Less Current Liabilities	20 098	19 948
Trade Debtors Trade Receivables		18 364	16 884	14 580	11 250
Advances Credits Directors	2 100	125	-1 235	4 541	-486	17 707	17 707	17 707
Advances Credits Made In Period Directors	2 100			5 776		18 193
Advances Credits Repaid In Period Directors					4 541
Amount Specific Advance Or Credit Directors			-1 235	4 541	-486	17 707	17 707	17 707
Amount Specific Advance Or Credit Made In Period Directors				5 776		18 193
Amount Specific Advance Or Credit Repaid In Period Directors					4 541
Creditors Due Within One Year Total Current Liabilities	20 700

Company staff

Kim H.

Role: Director

Appointed: 19 July 2017

Latest update: 31 December 2023

Stephen H.

Role: Director

Appointed: 01 June 2015

Latest update: 31 December 2023

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kim H.

Notified on 1 July 2017

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Steve Holland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim H.

Stephen H.

People with significant control

Stephen H.

Kim H.

Accounts Documents

Company filings

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