Holland Motor Company started in year 2015 as Private Limited Company with registration number 09488626. The Holland Motor Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Letchworth Garden City at St Christopher House. Postal code: SG6 1PT.
The firm has 2 directors, namely Benn H., Harrison H.. Of them, Benn H., Harrison H. have been with the company the longest, being appointed on 13 March 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | St Christopher House |
Office Address2 | 126 Ridge Road |
Town | Letchworth Garden City |
Post code | SG6 1PT |
Country of origin | United Kingdom |
Registration Number | 09488626 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Benn H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Harrison H. This PSC owns 25-50% shares and has 25-50% voting rights.
Benn H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harrison H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 024 | 52 208 | 19 435 | 30 694 | 39 192 | 60 152 | 50 094 |
Current Assets | 165 668 | 168 093 | 133 516 | 110 095 | 223 862 | 195 700 | 283 411 |
Debtors | 9 469 | 3 912 | 3 853 | 4 065 | 6 954 | 28 139 | 9 873 |
Net Assets Liabilities | 45 512 | 46 158 | 26 782 | 9 198 | 48 972 | 52 430 | 59 035 |
Other Debtors | 2 349 | 836 | |||||
Property Plant Equipment | 1 236 | 14 867 | 10 662 | 5 525 | 575 | 326 545 | 327 107 |
Total Inventories | 146 175 | 111 973 | 110 228 | 75 336 | 177 716 | 107 409 | 223 444 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 575 | 1 625 | 1 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 236 | 6 604 | 12 359 | 17 496 | 22 696 | 23 619 | 24 520 |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 50 000 | 243 057 | 211 167 | ||||
Corporation Tax Payable | 12 919 | 11 489 | 12 721 | 11 019 | 30 169 | 23 000 | 22 451 |
Creditors | 121 145 | 133 977 | 115 370 | 105 372 | 50 000 | 243 057 | 211 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 368 | 5 755 | 5 137 | 5 200 | 923 | 901 | |
Net Current Assets Liabilities | 44 523 | 34 116 | 18 146 | 4 723 | 99 338 | -30 764 | -56 505 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 102 802 | 95 341 | 80 416 | 81 340 | 80 310 | 166 794 | 255 755 |
Other Taxation Social Security Payable | 4 457 | 3 574 | 4 375 | 4 236 | 12 966 | 15 102 | |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 2 349 | 2 333 | 2 562 | 3 155 | 18 462 | 3 351 | |
Property Plant Equipment Gross Cost | 2 472 | 21 471 | 23 021 | 23 021 | 23 271 | 350 164 | 351 627 |
Provisions For Liabilities Balance Sheet Subtotal | 247 | 2 825 | 2 026 | 1 050 | 941 | 294 | 400 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 999 | 1 550 | 250 | 326 893 | 1 463 | ||
Total Assets Less Current Liabilities | 45 759 | 48 983 | 28 808 | 10 248 | 99 913 | 295 781 | 270 602 |
Trade Creditors Trade Payables | 967 | 22 073 | 20 733 | 7 138 | 8 234 | 9 873 | 16 413 |
Trade Debtors Trade Receivables | 9 469 | 1 563 | 684 | 1 503 | 3 799 | 9 677 | 6 522 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/13 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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