Holland And Mason Ltd is a private limited company located at 27 Norfolk Road, Reading RG30 2EG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-05-20, this 2-year-old company is run by 2 directors.
Director Alice M., appointed on 01 October 2021. Director Joseph H., appointed on 20 May 2021.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-05-19 and the date for the subsequent filing is 2024-06-02. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 27 Norfolk Road |
| Town | Reading |
| Post code | RG30 2EG |
| Country of origin | United Kingdom |
| Registration Number | 13410662 |
| Date of Incorporation | Thu, 20th May 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 20 May 2021
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Joseph H. The abovementioned PSC and has 75,01-100% shares.
Joseph H.
| Notified on | 20 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 146 | 1 065 |
| Current Assets | 22 146 | 2 363 |
| Debtors | 1 298 | |
| Net Assets Liabilities | 13 160 | 737 |
| Property Plant Equipment | 3 073 | 2 049 |
| Other | ||
| Version Production Software | 2 022 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 024 | 2 048 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 097 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 12 059 | 3 675 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 024 | 1 024 |
| Loans From Directors | 8 105 | 3 679 |
| Net Current Assets Liabilities | 10 087 | -1 312 |
| Property Plant Equipment Gross Cost | 4 097 | 4 097 |
| Taxation Social Security Payable | 3 954 | -4 |
| Trade Debtors Trade Receivables | 1 298 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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