Holland Brothers Limited is a private limited company that can be found at Siniah Honey Lane, Angmering, Littlehampton BN16 4AB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 2 directors.
Director Giles H., appointed on 21 March 2023. Director Colin H., appointed on 24 February 2020.
The company is classified as "video production activities" (Standard Industrial Classification: 59112).
The last confirmation statement was filed on 2023-02-23 and the deadline for the next filing is 2024-03-08. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Siniah Honey Lane |
| Office Address2 | Angmering |
| Town | Littlehampton |
| Post code | BN16 4AB |
| Country of origin | United Kingdom |
| Registration Number | 12479677 |
| Date of Incorporation | Mon, 24th Feb 2020 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 21 March 2023
Position: Director
Appointed: 24 February 2020
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Giles H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Colin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Giles H.
| Notified on | 24 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Colin H.
| Notified on | 24 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 377 | 20 290 | |
| Current Assets | 13 633 | 3 963 | 37 128 |
| Debtors | 1 586 | 16 838 | |
| Net Assets Liabilities | 4 701 | -5 314 | 15 577 |
| Property Plant Equipment | 8 755 | 6 440 | |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 146 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 582 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 9 785 | ||
| Bank Borrowings Overdrafts | 16 994 | 3 000 | |
| Creditors | 693 | 1 038 | 16 982 |
| Deferred Income | 1 300 | ||
| Deferred Tax Liabilities | 1 224 | ||
| Fixed Assets | 8 755 | 8 755 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 705 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 224 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 146 | ||
| Loans From Directors | 726 | 5 912 | |
| Net Current Assets Liabilities | 12 622 | 2 925 | 20 146 |
| Nominal Value Allotted Share Capital | 2 | 100 | |
| Nominal Value Shares Issued In Period | 98 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Issued In Period- Gross | 98 | ||
| Other Creditors | 310 | 1 628 | |
| Other Disposals Property Plant Equipment | 1 751 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 4 496 | ||
| Property Plant Equipment Gross Cost | 8 755 | 8 586 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 224 | ||
| Taxation Social Security Payable | 3 120 | ||
| Total Assets Less Current Liabilities | 21 695 | 11 680 | 26 586 |
| Trade Debtors Trade Receivables | 1 586 | 12 342 | |
| Value-added Tax Payable | 1 522 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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