Founded in 2016, Holland & Clay, classified under reg no. 10349804 is an active company. Currently registered at Countrywide House SY1 3AB, Shrewsbury the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.
The company has 2 directors, namely Zak C., Benjamin H.. Of them, Zak C., Benjamin H. have been with the company the longest, being appointed on 27 August 2016. As of 24 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Countrywide House |
| Office Address2 | Knights Way |
| Town | Shrewsbury |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 10349804 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (372 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 27 August 2016
Position: Director
Appointed: 27 August 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Benjamin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Zak C. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin H.
| Notified on | 27 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zak C.
| Notified on | 27 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 967 | 86 493 | 54 622 | 97 840 | 57 512 |
| Current Assets | 106 912 | 137 614 | 118 399 | 146 586 | 166 247 |
| Debtors | 42 945 | 44 121 | 58 777 | 43 746 | 87 085 |
| Net Assets Liabilities | 8 712 | 195 | 20 004 | 56 602 | 66 073 |
| Other Debtors | 18 558 | 2 937 | 8 093 | 5 571 | 7 585 |
| Property Plant Equipment | 48 764 | 43 924 | 38 953 | 56 625 | 109 859 |
| Total Inventories | 11 000 | 7 000 | 5 000 | 5 000 | 21 650 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 264 | 41 868 | 51 816 | 62 373 | 80 654 |
| Average Number Employees During Period | 7 | 6 | 6 | 5 | 6 |
| Bank Borrowings Overdrafts | 16 548 | 17 419 | 22 018 | 19 551 | 26 040 |
| Comprehensive Income Expense | 24 412 | 30 883 | 77 609 | 118 598 | 92 271 |
| Corporation Tax Payable | 7 950 | 8 247 | 19 621 | 22 608 | 9 467 |
| Creditors | 110 492 | 109 452 | 86 095 | 106 868 | 130 638 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 | ||||
| Disposals Property Plant Equipment | 350 | ||||
| Dividends Paid | 39 000 | 39 400 | 57 800 | 82 000 | 82 800 |
| Fixed Assets | 48 764 | 43 924 | 38 953 | 56 625 | 109 859 |
| Income Expense Recognised Directly In Equity | -39 000 | -39 400 | -57 800 | -82 000 | -82 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 604 | 9 950 | 10 557 | 18 489 | |
| Net Current Assets Liabilities | -3 580 | 28 162 | 32 304 | 39 718 | 35 609 |
| Other Creditors | 40 459 | 19 094 | 18 650 | 48 313 | 50 249 |
| Other Taxation Social Security Payable | 12 453 | 20 955 | 10 289 | 1 696 | 2 957 |
| Profit Loss | 24 412 | 30 883 | 77 609 | 118 598 | 92 271 |
| Property Plant Equipment Gross Cost | 83 028 | 85 792 | 90 769 | 118 998 | 190 513 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 056 | 8 175 | 7 401 | 10 758 | 20 873 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 764 | 4 977 | 28 229 | 71 864 | |
| Total Assets Less Current Liabilities | 45 184 | 72 086 | 71 257 | 96 343 | 145 468 |
| Trade Creditors Trade Payables | 33 082 | 43 737 | 15 517 | 15 021 | 41 925 |
| Trade Debtors Trade Receivables | 24 387 | 41 184 | 50 684 | 38 175 | 79 500 |
| Advances Credits Directors | 36 278 | 14 315 | 15 043 | 38 524 | 43 445 |
| Advances Credits Made In Period Directors | 728 | 23 481 | 4 921 | ||
| Advances Credits Repaid In Period Directors | 3 054 | 21 963 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 27th, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy