The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cooper, Timothy John
    Soft Drinks Factor & Manufactu born in April 1957
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Cooper, Timothy John
    Individual (7 offsprings)
    Officer
    2008-05-28 ~ now
    OF - Secretary → CIF 0
  • 2
    DAYLA LIMITED - 2000-11-08
    Unit 2, 50 Aylesbury Road, Aston Clinton, Aylesbury, Bucks, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

HOLLANDS PROPERTIES (AYLESBURY) LIMITED

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment
100,270 GBP2023-01-31
146,636 GBP2022-01-31
Investment Property
300,000 GBP2023-01-31
300,000 GBP2022-01-31
Fixed Assets
400,270 GBP2023-01-31
446,636 GBP2022-01-31
Debtors
Current
1,469,880 GBP2023-01-31
1,426,576 GBP2022-01-31
Cash at bank and in hand
7,240 GBP2023-01-31
7,265 GBP2022-01-31
Current Assets
1,477,120 GBP2023-01-31
1,433,841 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-14,726 GBP2023-01-31
-22,759 GBP2022-01-31
Net Current Assets/Liabilities
1,462,394 GBP2023-01-31
1,411,082 GBP2022-01-31
Total Assets Less Current Liabilities
1,862,664 GBP2023-01-31
1,857,718 GBP2022-01-31
Net Assets/Liabilities
1,842,383 GBP2023-01-31
1,834,294 GBP2022-01-31
Equity
Called up share capital
9,500 GBP2023-01-31
9,500 GBP2022-01-31
Capital redemption reserve
2,500 GBP2023-01-31
2,500 GBP2022-01-31
Retained earnings (accumulated losses)
1,590,383 GBP2023-01-31
1,582,294 GBP2022-01-31
Equity
1,842,383 GBP2023-01-31
1,834,294 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
695,335 GBP2023-01-31
695,335 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
548,699 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
46,366 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,065 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
1,430,730 GBP2023-01-31
1,400,326 GBP2022-01-31
Prepayments/Accrued Income
Current
39,150 GBP2023-01-31
26,250 GBP2022-01-31
Amounts owed to group undertakings
Current
1,763 GBP2023-01-31
1,763 GBP2022-01-31
Corporation Tax Payable
Current
12,963 GBP2023-01-31
10,185 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
10,811 GBP2022-01-31
Creditors
Current
14,726 GBP2023-01-31
22,759 GBP2022-01-31
Net Deferred Tax Liability/Asset
20,281 GBP2023-01-31
23,424 GBP2022-01-31
31,259 GBP2021-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,143 GBP2022-02-01 ~ 2023-01-31
-7,835 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
20,281 GBP2023-01-31
23,424 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2023-01-31
9,500 shares2022-01-31
Par Value of Share
Class 1 ordinary share
1.002022-02-01 ~ 2023-01-31
  • HOLLANDS PROPERTIES (AYLESBURY) LIMITED
    Info
    Registered number 00694120
    Unit 2 50 Aylesbury Road, Aston Clinton, Aylesbury, Buckinghamshire HP22 5AH
    Private Limited Company incorporated on 1961-06-01 (64 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.