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W.j.holland & Son Limited CAMBERLEY

Founded in 1935, W.j.holland & Son, classified under reg no. 00304205 is an active company. Currently registered at 193 Frimley Green Road GU16 6JY, Camberley the company has been in the business for eighty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 4 directors in the the firm, namely Mary H., Neil H. and Elizabeth P. and others. In addition one secretary - Anna H. - is with the company. As of 9 May 2024, there were 4 ex directors - Helen H., Brian H. and others listed below. There were no ex secretaries.

W.j.holland & Son Limited Address / Contact

Office Address 193 Frimley Green Road
Office Address2 Frimley Green
Town Camberley
Post code GU16 6JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00304205
Date of Incorporation Mon, 19th Aug 1935
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 89 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Anna H.

Position: Secretary

Appointed: 18 April 2018

Mary H.

Position: Director

Appointed: 18 April 2018

Neil H.

Position: Director

Appointed: 01 April 2016

Elizabeth P.

Position: Director

Appointed: 01 April 2016

Roger W.

Position: Director

Appointed: 29 December 1990

Helen H.

Position: Director

Resigned: 01 April 2016

Brian H.

Position: Director

Resigned: 18 April 2018

Brenda W.

Position: Director

Appointed: 02 December 1995

Resigned: 01 April 2016

Peter W.

Position: Director

Appointed: 29 December 1990

Resigned: 24 August 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 869 8782 330 6812 326 555       
Balance Sheet
Cash Bank On Hand  60 50950 125102 400163 968337 084315 741400 227900 873
Current Assets76 00588 86081 67767 246146 409185 951357 877335 187418 140911 078
Debtors32 73026 15321 16817 12144 00921 98320 79319 44617 91310 205
Net Assets Liabilities  2 326 5552 328 5892 922 0742 786 3202 545 9352 646 0302 727 8032 657 744
Property Plant Equipment  369 27749149123164 
Other Debtors     21 98320 79319 44617 91310 205
Cash Bank In Hand43 27562 70760 509       
Net Assets Liabilities Including Pension Asset Liability1 869 8782 330 6812 326 555       
Tangible Fixed Assets1 725 2462 206 1512 205 076       
Reserves/Capital
Called Up Share Capital116 630116 630116 630       
Profit Loss Account Reserve581 710582 472616 601       
Shareholder Funds1 869 8782 330 6812 326 555       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 6449 0136 2856 4806 7396 9997 1667 230
Additions Other Than Through Business Combinations Property Plant Equipment    369409    
Average Number Employees During Period  44355555
Bank Borrowings  100 85572 358      
Creditors  100 85572 35850 18347 06875 24857 84074 352296 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -2 820     
Disposals Investment Property Fair Value Model    -126 677-64 592224 192 96 000555 000
Disposals Property Plant Equipment    -2 820     
Dividend Per Share Interim    0     
Fixed Assets1 996 6532 447 0602 434 4282 428 3392 825 8482 745 3072 487 9342 614 5392 648 7342 232 803
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    549 362     
Increase From Depreciation Charge For Year Property Plant Equipment   3699219525926016764
Investment Property  2 204 7072 204 7072 627 3922 562 8002 311 3422 426 5252 446 1222 009 537
Investment Property Fair Value Model  2 204 7072 204 7072 627 3922 562 8002 311 3422 426 5252 446 1222 009 537
Investments Fixed Assets271 407240 909229 352223 632198 179182 016176 101187 783202 548223 266
Investments In Associates  175 641175 641      
Investments In Group Undertakings Participating Interests  229 352223 632      
Investments In Subsidiaries  53 711223 632198 179182 016    
Net Current Assets Liabilities7 537-5 540-7 018-27 39296 226138 883282 629277 347343 788614 415
Number Shares Issued Fully Paid    116 630116 630116 630116 630116 630116 630
Other Remaining Borrowings  30 00030 000      
Par Value Share 11  11111
Property Plant Equipment Gross Cost  9 0139 0136 5626 9717 2307 2307 230 
Provisions For Liabilities Balance Sheet Subtotal     97 870224 628245 856264 719189 474
Total Assets Less Current Liabilities2 004 1902 441 5202 427 4102 400 9472 922 0742 884 1902 770 5632 891 8862 992 5222 847 218
Total Borrowings  100 85572 358      
Director Remuneration    12 75016 000    
Additional Provisions Increase From New Provisions Recognised      -15 65021 22818 863-75 245
Dividends Paid      26 00030 00050 000250 000
Other Creditors     41 44947 94448 70068 760268 820
Other Investments Other Than Loans     182 016176 101187 783202 548223 266
Other Taxation Social Security Payable     5 61926 4918 3284 78027 031
Profit Loss      25 692130 095131 773179 941
Provisions     97 870224 628245 856264 719189 474
Total Additions Including From Business Combinations Property Plant Equipment      259   
Trade Creditors Trade Payables      813812812812
Capital Redemption Reserve224 808224 808224 808       
Creditors Due After One Year134 312110 839100 855       
Creditors Due Within One Year68 46894 40088 695       
Instalment Debts Due After5 Years83 312         
Non-instalment Debts Due After5 Years 57 63247 649       
Number Shares Allotted116 630116 630116 630       
Revaluation Reserve946 7101 406 7511 368 496       
Share Premium Account202020       
Value Shares Allotted116 630116 630116 630       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 31st, July 2023 		Free Download (10 pages)

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