Holland Gas Services Bournemouth Ltd is a private limited company registered at 24A Commercial Road, Poole BH14 0JR. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-04, this 6-year-old company is run by 2 directors.
Director Nicola R., appointed on 16 October 2023. Director Craig H., appointed on 01 February 2020.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-07-03 and the due date for the next filing is 2024-07-17. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 24a Commercial Road |
| Town | Poole |
| Post code | BH14 0JR |
| Country of origin | United Kingdom |
| Registration Number | 12085688 |
| Date of Incorporation | Thu, 4th Jul 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (562 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 16 October 2023
Position: Director
Appointed: 01 February 2020
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Craig H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig H.
| Notified on | 4 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 019 | 16 294 | 10 903 | 9 237 | 3 581 |
| Current Assets | 70 877 | 144 354 | 152 088 | 147 397 | 123 521 |
| Debtors | 56 858 | 76 560 | 79 185 | 80 160 | 73 940 |
| Net Assets Liabilities | 26 922 | 64 069 | 104 686 | 98 565 | 75 561 |
| Other Debtors | 160 | 15 160 | 50 160 | 58 940 | |
| Property Plant Equipment | 25 102 | 70 670 | 120 938 | 150 072 | 142 384 |
| Total Inventories | 51 500 | 62 000 | 58 000 | 46 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 276 | 18 960 | 40 692 | 67 658 | 79 765 |
| Average Number Employees During Period | 4 | 6 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 38 183 | 32 911 | 27 344 | |
| Creditors | 69 057 | 50 000 | 83 130 | 109 053 | 113 758 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 846 | ||||
| Disposals Property Plant Equipment | 31 500 | ||||
| Finance Lease Liabilities Present Value Total | 44 947 | 76 142 | 86 414 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 276 | 12 684 | 21 732 | 26 966 | 24 953 |
| Net Current Assets Liabilities | 1 820 | 43 399 | 66 878 | 57 546 | 46 935 |
| Other Creditors | 3 771 | 30 441 | 4 176 | 4 017 | 1 500 |
| Other Taxation Social Security Payable | 26 407 | 42 800 | 8 498 | 7 288 | 4 317 |
| Property Plant Equipment Gross Cost | 31 378 | 89 630 | 161 630 | 217 730 | 222 149 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 378 | 58 252 | 72 000 | 56 100 | 35 919 |
| Total Assets Less Current Liabilities | 26 922 | 114 069 | 187 816 | 207 618 | 189 319 |
| Trade Creditors Trade Payables | 38 879 | 27 714 | 40 688 | 40 906 | 42 764 |
| Trade Debtors Trade Receivables | 56 858 | 76 400 | 64 025 | 30 000 | 15 000 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 120856880001, created on March 20, 2025 filed on: 24th, March 2025 |
mortgage | Free Download (9 pages) |
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