Holland Business Park Limited is a private limited company situated at Ebenezer House, 5A Poole Road, Bournemouth BH2 5QJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-10, this 5-year-old company is run by 1 director and 1 secretary.
Director Colin S., appointed on 10 July 2018.
Changing the topic to secretaries, we can mention: Helen B., appointed on 08 November 2022.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-09 and the deadline for the next filing is 2024-07-23. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ebenezer House |
| Office Address2 | 5a Poole Road |
| Town | Bournemouth |
| Post code | BH2 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 11456668 |
| Date of Incorporation | Tue, 10th Jul 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 08 November 2022
Position: Director
Appointed: 10 July 2018
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Colin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Colin S.
| Notified on | 10 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 667 142 | 96 566 | |||
| Current Assets | 692 675 | 151 395 | 238 958 | 220 247 | 78 022 |
| Debtors | 25 533 | 54 829 | |||
| Net Assets Liabilities | 30 865 | 158 182 | 304 760 | 311 347 | 205 234 |
| Other Debtors | 3 691 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 58 735 | 60 228 | 58 629 | 63 039 | 66 145 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 023 686 | ||||
| Bank Borrowings Overdrafts | 67 276 | 292 682 | |||
| Corporation Tax Payable | 6 491 | 29 865 | |||
| Creditors | 2 870 257 | 2 436 746 | 2 412 469 | 2 201 808 | 2 194 579 |
| Fixed Assets | 3 023 686 | 3 023 686 | 3 023 686 | 3 023 686 | 3 023 686 |
| Investment Property | 3 023 686 | 3 023 686 | |||
| Investment Property Fair Value Model | 3 023 686 | 3 023 686 | |||
| Loans From Directors | 1 358 011 | 1 055 011 | |||
| Net Current Assets Liabilities | -2 177 582 | -2 285 351 | -2 173 511 | -1 981 561 | -2 116 557 |
| Other Creditors | 1 358 011 | 1 055 011 | |||
| Other Taxation Social Security Payable | 21 733 | 4 177 | |||
| Total Assets Less Current Liabilities | 846 104 | 738 335 | 850 175 | 1 042 125 | 907 129 |
| Total Borrowings | 882 515 | 812 607 | |||
| Trade Debtors Trade Receivables | 25 533 | 51 138 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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