Founded in 2010, Holland Hahn & Wills LLP, classified under reg no. OC359202 is an active company. Currently registered at 2 High Street KT1 4DB, Kingston Upon Thames the company has been in the business for 14 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 High Street |
Office Address2 | Hampton Wick |
Town | Kingston Upon Thames |
Post code | KT1 4DB |
Country of origin | United Kingdom |
Registration Number | OC359202 |
Date of Incorporation | Tue, 2nd Nov 2010 |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or control the company is made up of 6 names. As BizStats identified, there is Simon A. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Christopher H. This PSC and has 25-50% voting rights. Then there is Jason L., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Simon A.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Jason L.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Christopher H.
Notified on | 7 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
right to appoint and remove members |
Simon A.
Notified on | 7 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
right to appoint and remove members |
Jason L.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove members |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 214 847 | 231 598 | 91 774 | 220 698 | 304 979 | 369 964 |
Current Assets | 250 347 | 273 098 | 172 890 | 301 273 | 385 554 | 450 539 |
Debtors | 35 500 | 41 500 | 81 116 | 80 575 | 80 575 | 80 575 |
Other Debtors | 11 616 | 575 | 575 | 575 | ||
Property Plant Equipment | 335 | 1 510 | 17 994 | 69 600 | 86 750 | |
Other | ||||||
Accrued Liabilities | 11 500 | 15 500 | 16 500 | 17 250 | 17 250 | 19 170 |
Accumulated Amortisation Impairment Intangible Assets | 15 422 | 17 968 | 20 514 | 23 060 | 25 606 | 28 152 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 125 | 6 290 | 6 909 | 8 618 | 11 912 | 15 944 |
Average Number Employees During Period | 9 | 7 | 8 | 7 | 7 | 6 |
Creditors | 43 848 | 75 788 | 70 362 | 47 190 | 35 958 | 24 885 |
Fixed Assets | 35 505 | 33 294 | 31 923 | 45 861 | 94 921 | 109 525 |
Increase From Amortisation Charge For Year Intangible Assets | 2 546 | 2 546 | 2 546 | 2 546 | 2 546 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 619 | 1 709 | 3 294 | 4 032 | |
Intangible Assets | 35 505 | 32 959 | 30 413 | 27 867 | 25 321 | 22 775 |
Intangible Assets Gross Cost | 50 927 | 50 927 | 50 927 | 50 927 | 50 927 | |
Net Current Assets Liabilities | 206 499 | 197 310 | 102 528 | 150 757 | 172 402 | 43 370 |
Other Creditors | 23 608 | 52 786 | 31 279 | 65 083 | 169 717 | 350 377 |
Other Taxation Social Security Payable | 5 747 | 4 509 | 19 589 | 15 190 | 14 953 | 26 390 |
Property Plant Equipment Gross Cost | 6 125 | 6 625 | 8 419 | 26 612 | 81 512 | 102 694 |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 1 794 | 18 193 | 54 900 | 21 182 | |
Trade Creditors Trade Payables | 2 993 | 2 993 | 2 994 | 2 993 | ||
Trade Debtors Trade Receivables | 35 500 | 41 500 | 69 500 | 80 000 | 80 000 | 80 000 |
Bank Borrowings Overdrafts | 2 810 | 11 232 | 11 232 | |||
Total Assets Less Current Liabilities | 243 808 | 267 323 | 152 895 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Thu, 2nd Nov 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy