Founded in 2015, D A Holland, classified under reg no. 09664852 is an active company. Currently registered at 1 Andromeda House RG7 8AP, Aldermaston the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. David H., appointed on 1 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Andromeda House |
| Office Address2 | Calleva Park |
| Town | Aldermaston |
| Post code | RG7 8AP |
| Country of origin | United Kingdom |
| Registration Number | 09664852 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -6 608 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 588 | |||||
| Cash Bank On Hand | 588 | 66 | 31 417 | 40 652 | 19 704 | 19 704 |
| Current Assets | 43 992 | 55 670 | 87 644 | 98 954 | 65 806 | 65 806 |
| Debtors | 12 200 | 12 200 | 12 200 | |||
| Other Debtors | 12 200 | 12 200 | 12 200 | |||
| Stocks Inventory | 43 404 | |||||
| Total Inventories | 43 404 | 43 404 | 44 027 | 46 102 | 46 102 | 46 102 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -6 708 | |||||
| Shareholder Funds | -6 608 | |||||
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 960 | 1 920 | 1 920 | 1 920 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 50 600 | 67 524 | 101 751 | 122 784 | 74 120 | 74 120 |
| Creditors Due Within One Year | 50 600 | |||||
| Net Current Assets Liabilities | -6 608 | -11 854 | -14 107 | -23 830 | -8 314 | -8 314 |
| Number Shares Allotted | 100 | |||||
| Other Remaining Borrowings | 13 500 | 32 900 | 32 900 | 69 900 | 46 000 | 46 000 |
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Assets Less Current Liabilities | -6 608 | -11 854 | -14 107 | -23 830 | -8 314 | -8 314 |
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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