Founded in 2014, Holland & Odam (S&G), classified under reg no. 09211578 is an active company. Currently registered at One New Street BA5 2LA, Wells the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since December 22, 2017 Holland & Odam (S&G) Ltd. is no longer carrying the name Jeanes Holland Burnell S & G.
The company has 2 directors, namely Ian O., Adam H.. Of them, Ian O., Adam H. have been with the company the longest, being appointed on 10 September 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | One New Street |
| Town | Wells |
| Post code | BA5 2LA |
| Country of origin | United Kingdom |
| Registration Number | 09211578 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 10 September 2014
Position: Director
Appointed: 10 September 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Ian O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adam H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jeanes Holland Burnell S & G | December 22, 2017 |
| Oddland | December 23, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 133 888 | 121 482 | 357 459 | 169 489 | 318 048 | |
| Current Assets | 170 336 | 173 178 | 427 038 | 272 516 | 439 186 | |
| Debtors | 36 248 | 51 496 | 69 379 | 102 827 | 120 938 | |
| Net Assets Liabilities | 287 168 | 314 561 | 391 439 | 232 504 | 269 211 | |
| Property Plant Equipment | 8 139 | 7 260 | 8 449 | 8 717 | 7 303 | |
| Total Inventories | 200 | 200 | 200 | 200 | 200 | |
| Other Debtors | 56 873 | 59 044 | ||||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 253 080 | 337 438 | 421 796 | 506 154 | 590 511 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 397 | 5 605 | 9 510 | 10 548 | 12 240 | |
| Average Number Employees During Period | 10 | 14 | 14 | 18 | 18 | |
| Creditors | 281 415 | 186 662 | 248 114 | 188 206 | 162 574 | |
| Fixed Assets | 598 642 | 513 405 | 430 236 | 346 146 | 260 375 | |
| Increase From Amortisation Charge For Year Intangible Assets | 84 358 | 84 358 | 84 358 | 84 357 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 208 | 3 905 | 1 038 | 1 692 | ||
| Intangible Assets | 590 503 | 506 145 | 421 787 | 337 429 | 253 072 | |
| Intangible Assets Gross Cost | 843 583 | 843 583 | 843 583 | 843 583 | ||
| Net Current Assets Liabilities | -111 079 | -13 484 | 178 924 | 76 220 | 172 797 | |
| Property Plant Equipment Gross Cost | 11 536 | 12 865 | 17 959 | 19 265 | 19 543 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 546 | 1 452 | 1 605 | 1 656 | 1 387 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 329 | 5 094 | 1 306 | 278 | ||
| Total Assets Less Current Liabilities | 487 563 | 499 921 | 609 160 | 422 366 | 433 172 | |
| Amount Specific Advance Or Credit Directors | 419 | 809 | 43 989 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 56 278 | 97 691 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 050 | 98 500 | ||||
| Bank Borrowings Overdrafts | 27 153 | 26 392 | ||||
| Number Shares Issued Fully Paid | 5 | |||||
| Other Creditors | 188 206 | 162 574 | ||||
| Other Taxation Social Security Payable | 116 738 | 188 143 | ||||
| Par Value Share | 1 | 1 | ||||
| Trade Creditors Trade Payables | 9 429 | 23 125 | ||||
| Trade Debtors Trade Receivables | 45 954 | 61 894 | ||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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