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Holland Construction And Development Ltd STOKE ON TRENT

Founded in 2009, Holland Construction And Development, classified under reg no. 06911136 is an active company. Currently registered at West Avenue ST7 1TR, Stoke On Trent the company has been in the business for 15 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.

There is a single director in the company at the moment - Mark H., appointed on 20 May 2009. In addition, a secretary was appointed - Karen H., appointed on 20 May 2009. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Holland Construction And Development Ltd Address / Contact

Office Address West Avenue
Office Address2 Talke
Town Stoke On Trent
Post code ST7 1TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06911136
Date of Incorporation Wed, 20th May 2009
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 28th February
Company age 15 years old
Account next due date Sat, 30th Nov 2024 (204 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Karen H.

Position: Secretary

Appointed: 20 May 2009

Mark H.

Position: Director

Appointed: 20 May 2009

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Karen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth543 091824 820       
Balance Sheet
Cash Bank On Hand  1 225 664976 211897 956727 3351 183 3661 231 3461 285 274
Current Assets895 8061 453 8661 579 3101 446 2281 303 2561 417 1541 285 4251 335 0101 561 017
Debtors182 291727 181353 646230 321165 604689 819102 059103 664275 743
Net Assets Liabilities  981 7091 160 7001 187 1711 184 8091 209 9151 272 582 
Property Plant Equipment  68 29672 71441 77116 5134 91316 07510 617
Total Inventories   239 696239 696    
Other Debtors      4 1411 486862
Cash Bank In Hand713 515726 685       
Net Assets Liabilities Including Pension Asset Liability543 091824 820       
Tangible Fixed Assets28 17556 406       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve543 089824 818       
Shareholder Funds543 091824 820       
Other
Accumulated Depreciation Impairment Property Plant Equipment  83 62581 423113 174139 592100 06986 95993 152
Average Number Employees During Period  5555566
Creditors  662 369353 412155 299248 41079 49078 503167 107
Depreciation Rate Used For Property Plant Equipment   25252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   37 118  42 47119 323 
Disposals Property Plant Equipment   58 735  56 62719 323 
Fixed Assets28 17556 40668 29672 71441 77116 5134 913  
Increase From Depreciation Charge For Year Property Plant Equipment   34 91631 75126 4182 9496 2136 193
Net Current Assets Liabilities514 916768 414916 9411 092 8161 147 9571 168 7441 205 9351 256 5071 393 910
Property Plant Equipment Gross Cost  151 921154 137154 945156 105104 982103 034103 769
Provisions For Liabilities Balance Sheet Subtotal  3 5284 8302 557448933  
Total Additions Including From Business Combinations Property Plant Equipment     1 1605 50517 375735
Total Assets Less Current Liabilities543 091824 820985 2371 165 5301 189 7281 185 2571 210 8481 272 5821 404 527
Accrued Liabilities      6 8276 8377 972
Amounts Recoverable On Contracts       60 80073 684
Corporation Tax Payable      7 50714 17740 007
Deferred Tax Asset Debtors       7 600 
Deferred Tax Assets       7 6005 700
Dividends Paid       24 00029 500
Number Shares Issued Fully Paid       22
Other Creditors      9 3311 5523 334
Other Taxation Social Security Payable      4 5142 0681 366
Par Value Share 1     11
Prepayments Accrued Income      2 5533 10133 575
Profit Loss       86 667161 445
Recoverable Value-added Tax      28 801  
Trade Creditors Trade Payables      31 69829 47174 434
Trade Debtors Trade Receivables      66 56430 677161 922
Creditors Due Within One Year380 890685 452       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 65 198       
Tangible Fixed Assets Cost Or Valuation79 066109 174       
Tangible Fixed Assets Depreciation50 89152 768       
Tangible Fixed Assets Depreciation Charged In Period 20 171       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 294       
Tangible Fixed Assets Disposals 35 090       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 9th, October 2023 		Free Download (9 pages)

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