Holland Hall Developments started in year 2014 as Private Limited Company with registration number 08879604. The Holland Hall Developments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Farnham at 9 St George's Yard. Postal code: GU9 7LW.
The company has 2 directors, namely Linda M., Paul M.. Of them, Linda M., Paul M. have been with the company the longest, being appointed on 6 February 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 St George's Yard |
Town | Farnham |
Post code | GU9 7LW |
Country of origin | United Kingdom |
Registration Number | 08879604 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Linda M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 | -1 944 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 105 | ||||||||
Cash Bank On Hand | 105 | 10 966 | 24 252 | 38 258 | 51 582 | 24 924 | 38 038 | 56 233 | |
Current Assets | 2 | 105 | 11 081 | 24 252 | 38 258 | 51 706 | 25 048 | 38 038 | 57 028 |
Debtors | 2 | 115 | 124 | 124 | 795 | ||||
Net Assets Liabilities | -1 944 | -5 278 | -6 969 | -47 155 | -82 076 | 13 691 | 79 649 | 96 498 | |
Other Debtors | 115 | 124 | 124 | 795 | |||||
Property Plant Equipment | 535 | 553 | 766 | 405 | 221 | 187 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 100 | |||||||
Profit Loss Account Reserve | -2 044 | ||||||||
Shareholder Funds | 2 | -1 944 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 420 | 1 020 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 178 | 360 | 675 | 1 036 | 1 220 | 1 444 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 569 924 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 2 049 | 583 701 | 600 216 | 628 282 | 652 985 | 616 525 | 616 327 | 616 587 | |
Creditors Due Within One Year | 2 049 | ||||||||
Fixed Assets | 569 924 | 570 459 | 544 553 | 520 766 | 615 405 | 680 221 | 680 187 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 182 | 315 | 361 | 184 | 224 | |||
Investment Property | 569 924 | 569 924 | 569 924 | 520 000 | 615 000 | 680 000 | 680 000 | ||
Investment Property Fair Value Model | 569 924 | 569 924 | 569 924 | 520 000 | 615 000 | 680 000 | |||
Net Current Assets Liabilities | 2 | -1 944 | 8 499 | 22 788 | 36 574 | 50 143 | 23 375 | 36 669 | 53 848 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 583 701 | 600 216 | 628 282 | 652 985 | 616 525 | 616 327 | 616 587 | ||
Other Taxation Social Security Payable | 474 | 1 732 | |||||||
Par Value Share | 1 | ||||||||
Prepayments | 115 | ||||||||
Property Plant Equipment Gross Cost | 713 | 913 | 1 441 | 1 441 | 1 441 | 1 631 | |||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 713 | 200 | 528 | 190 | |||||
Total Assets Less Current Liabilities | 2 | -1 944 | 578 423 | 593 247 | 581 127 | 570 909 | 638 780 | 716 890 | 734 035 |
Trade Creditors Trade Payables | 1 562 | 264 | 106 | 459 | 533 | 193 | 236 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 564 | 20 914 | 20 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 6, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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