Holland House (maintenance) Limited in 53 South Road WESTON-SUPER-MARE

Holland House (maintenance) Limited WESTON-SUPER-MARE

Founded in 1962, Holland House (maintenance), classified under reg no. 00728133 is an active company. Currently registered at Flat 11, Holland House BS23 2LU, Weston-super-mare the company has been in the business for sixty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 5 directors, namely Jane T., Michael Y. and Doreen D. and others. Of them, Robert S. has been with the company the longest, being appointed on 14 May 1999 and Jane T. has been with the company for the least time - from 6 October 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Holland House (maintenance) Limited Address / Contact

Office Address	Flat 11, Holland House
Office Address2	53 South Road
Town	Weston-super-mare
Post code	BS23 2LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00728133
Date of Incorporation	Wed, 27th Jun 1962
Industry	Residents property management
End of financial Year	31st March
Company age	62 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Jane T.

Position: Director

Appointed: 06 October 2022

Michael Y.

Position: Director

Appointed: 15 December 2011

Doreen D.

Position: Director

Appointed: 15 December 2007

Anthony W.

Position: Director

Appointed: 30 June 2006

Robert S.

Position: Director

Appointed: 14 May 1999

David P.

Position: Director

Appointed: 16 September 2005

Resigned: 30 June 2017

Beverley S.

Position: Director

Appointed: 19 August 2005

Resigned: 23 September 2006

Kenneth S.

Position: Director

Appointed: 14 February 2005

Resigned: 04 May 2006

John H.

Position: Director

Appointed: 14 February 2005

Resigned: 15 December 2007

John J.

Position: Director

Appointed: 14 February 2005

Resigned: 15 December 2007

Nina F.

Position: Director

Appointed: 25 July 2003

Resigned: 25 August 2021

David P.

Position: Director

Appointed: 24 August 2002

Resigned: 22 December 2004

Norman C.

Position: Director

Appointed: 10 October 1997

Resigned: 01 July 2000

Harold J.

Position: Secretary

Appointed: 01 April 1994

Resigned: 31 December 2016

Bryan P.

Position: Director

Appointed: 24 January 1992

Resigned: 11 March 1997

John J.

Position: Director

Appointed: 24 January 1992

Resigned: 25 July 2003

Beverley S.

Position: Director

Appointed: 24 January 1992

Resigned: 20 May 2005

Pamela S.

Position: Secretary

Appointed: 24 January 1992

Resigned: 01 April 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	8 237	9 219	15 209

Balance Sheet
Current Assets	10 370	12 272	17 738	24 861	25 788	16 246	22 496	19 418	4 484
Net Assets Liabilities			15 209	22 982	25 560	16 053	21 103	18 802	4 142
Cash Bank In Hand	7 570	10 084
Debtors	2 800	2 188
Net Assets Liabilities Including Pension Asset Liability	8 237	9 219	15 209
Tangible Fixed Assets	867	867

Reserves/Capital
Called Up Share Capital	130	130
Profit Loss Account Reserve	7 410	8 392
Shareholder Funds	8 237	9 219	15 209

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					960	960	1 920	960	960
Creditors			3 396	2 746	1 095	100	340	523	255
Fixed Assets	867	867	867	867	867	867	867	867	867
Net Current Assets Liabilities	7 370	8 352	14 342	22 115	24 693	16 146	22 156	18 895	4 235
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6
Total Assets Less Current Liabilities	8 237	9 219	15 209	22 982	25 560	17 013	23 023	19 762	5 102
Creditors Due Within One Year	3 000	3 920	3 396
Other Aggregate Reserves	697	697
Tangible Fixed Assets Cost Or Valuation	867	867

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 10th, August 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 10th, August 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 22nd, September 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 2nd, December 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 26th, March 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 27th, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 20th, December 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 22nd, December 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 8th, March 2017	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2015 filed on: 30th, December 2015	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 23rd, December 2014	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2013 filed on: 20th, January 2014	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 2nd, January 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 30th, December 2011	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 13th, December 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 5th, February 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 14th, January 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 16th, January 2008	accounts	Free Download (4 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 25th, October 2006	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 25th, October 2006	accounts	Free Download (8 pages)
AA	Partial exemption accounts data made up to March 31, 2005 filed on: 1st, June 2005	accounts	Free Download (8 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 15th, June 2004	accounts	Free Download (7 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 14th, August 2003	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2002 filed on: 11th, July 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2002 filed on: 11th, July 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 6th, July 2001	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 6th, July 2001	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 14th, June 2000	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 14th, June 2000	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 2nd, December 1999	accounts	Free Download (9 pages)
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AA	Full accounts data made up to March 31, 1998 filed on: 31st, May 1998	accounts	Free Download (8 pages)
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AA	Full accounts data made up to March 31, 1997 filed on: 9th, March 1998	accounts	Free Download (8 pages)
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AA	Full accounts data made up to March 31, 1996 filed on: 15th, January 1997	accounts	Free Download (8 pages)
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AA	Full accounts data made up to March 31, 1995 filed on: 21st, June 1995	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 1994 filed on: 20th, September 1994	accounts
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AA	Full accounts data made up to March 31, 1993 filed on: 1st, November 1993	accounts
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AA	Full accounts data made up to March 31, 1992 filed on: 25th, January 1993	accounts
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AA	Small company accounts for the period up to March 31, 1991 filed on: 6th, February 1992	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1991 filed on: 6th, February 1992	accounts
AA	Full accounts data made up to March 31, 1990 filed on: 27th, November 1991	accounts
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Holland House (maintenance) Limited WESTON-SUPER-MARE

Holland House (maintenance) Limited Address / Contact

Company Information / Profile

Company staff

Jane T.

Michael Y.

Doreen D.

Anthony W.

Robert S.

David P.

Beverley S.

Kenneth S.

John H.

John J.

Nina F.

David P.

Norman C.

Harold J.

Bryan P.

John J.

Beverley S.

Pamela S.

Annual reports financial information

Company filings

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