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
5
- 1
Holland, Jacqueline Elizabeth
Born in February 1954Individual (10 offsprings)Officer
1992-04-10 ~ nowOF - Director → CIF 0Holland, Jacqueline Elizabeth
DirectorIndividual (10 offsprings)Officer 1993-01-20 ~ nowOF - Secretary → CIF 0 - 2
Holland, Charles John
Born in August 1982Individual (7 offsprings)Officer 2002-03-22 ~ nowOF - Director → CIF 0 - 3
Holland, Abigail
Born in September 1981Individual (1 offspring)Officer 2022-10-01 ~ nowOF - Director → CIF 0 - 4
Holland, John Martin
Born in November 1953Individual (7 offsprings)Officer 1992-04-10 ~ nowOF - Director → CIF 0 - 5
22 Mermond Place, Swanage, Dorset, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)12,750,002 GBP2024-03-31Person with significant control 2022-03-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Mrs Jacqueline Elizabeth Holland
Born in February 1954Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2021-09-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Gale, Michael William
Individual (1 offspring)Officer 1992-04-10 ~ 1993-01-20OF - Secretary → CIF 0 - 3
Mr John Martin Holland
Born in November 1953Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2021-09-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Combined Nominees Limited
Born in August 1990IndividualOfficer 1991-10-29 ~ 1992-04-10OF - Nominee Director → CIF 0 - 5MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1991-10-29 ~ 1992-04-10PE - Nominee Director → CIF 01991-10-29 ~ 1992-04-10PE - Nominee Secretary → CIF 0
Company in focus
J. HOLLAND & SONS LIMITED
Previous name
HOTRUSH LIMITED - 1992-04-22
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
(expand)
Profit/Loss
1,570,731 GBP2023-04-01 ~ 2024-03-31
2,246,984 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,570,731 GBP2023-04-01 ~ 2024-03-31
4,634,692 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
300,916 GBP2024-03-31
308,250 GBP2023-03-31
Property, Plant & Equipment
28,364,159 GBP2024-03-31
23,145,886 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
28,665,175 GBP2024-03-31
23,454,236 GBP2023-03-31
Total Inventories
388,344 GBP2024-03-31
304,961 GBP2023-03-31
Debtors
2,020,205 GBP2024-03-31
1,565,285 GBP2023-03-31
Cash at bank and in hand
1,051,838 GBP2024-03-31
1,478,558 GBP2023-03-31
Current Assets
3,460,387 GBP2024-03-31
3,348,804 GBP2023-03-31
Creditors
Current
4,076,277 GBP2024-03-31
3,240,071 GBP2023-03-31
Net Current Assets/Liabilities
-615,890 GBP2024-03-31
108,733 GBP2023-03-31
Total Assets Less Current Liabilities
28,049,285 GBP2024-03-31
23,562,969 GBP2023-03-31
Net Assets/Liabilities
19,520,449 GBP2024-03-31
18,419,718 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Share premium
47,998 GBP2024-03-31
47,998 GBP2023-03-31
47,998 GBP2022-03-31
Retained earnings (accumulated losses)
10,547,869 GBP2024-03-31
9,447,138 GBP2023-03-31
7,964,154 GBP2022-03-31
Equity
19,520,449 GBP2024-03-31
18,419,718 GBP2023-03-31
14,549,026 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-470,000 GBP2023-04-01 ~ 2024-03-31
-764,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-470,000 GBP2023-04-01 ~ 2024-03-31
-764,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,570,731 GBP2023-04-01 ~ 2024-03-31
2,246,984 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,204,067 GBP2023-04-01 ~ 2024-03-31
2,206,950 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
280,342 GBP2023-04-01 ~ 2024-03-31
178,320 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
101,987 GBP2023-04-01 ~ 2024-03-31
62,274 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,586,396 GBP2023-04-01 ~ 2024-03-31
2,447,544 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1212023-04-01 ~ 2024-03-31
1092022-04-01 ~ 2023-03-31
Director Remuneration
563,800 GBP2023-04-01 ~ 2024-03-31
114,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
893,062 GBP2023-04-01 ~ 2024-03-31
1,074,414 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
361,956 GBP2023-04-01 ~ 2024-03-31
397,725 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
527,957 GBP2023-04-01 ~ 2024-03-31
560,940 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
590,000 GBP2024-03-31
540,000 GBP2023-03-31
Intangible Assets - Gross Cost
590,004 GBP2024-03-31
540,000 GBP2023-03-31
Development expenditure
4 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
289,084 GBP2024-03-31
231,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
289,088 GBP2024-03-31
231,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,334 GBP2023-04-01 ~ 2024-03-31
Development expenditure
4 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57,338 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4 GBP2024-03-31
Intangible Assets
Net goodwill
300,916 GBP2024-03-31
308,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,053,046 GBP2024-03-31
11,319,842 GBP2023-03-31
Land and buildings, Short leasehold
264,143 GBP2024-03-31
264,143 GBP2023-03-31
Plant and equipment
10,450,764 GBP2024-03-31
9,458,239 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-289,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,920,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
264,143 GBP2024-03-31
264,143 GBP2023-03-31
Plant and equipment
6,647,178 GBP2024-03-31
6,012,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-165,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,053,046 GBP2024-03-31
11,319,842 GBP2023-03-31
Land and buildings, Long leasehold
7,920,000 GBP2024-03-31
7,920,000 GBP2023-03-31
Plant and equipment
3,803,586 GBP2024-03-31
3,446,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
907,666 GBP2024-03-31
765,572 GBP2023-03-31
Motor vehicles
212,272 GBP2024-03-31
211,859 GBP2023-03-31
Computers
18,820 GBP2024-03-31
17,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,826,711 GBP2024-03-31
29,957,019 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-151,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-441,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
487,263 GBP2024-03-31
430,141 GBP2023-03-31
Motor vehicles
51,076 GBP2024-03-31
93,353 GBP2023-03-31
Computers
12,892 GBP2024-03-31
11,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,462,552 GBP2024-03-31
6,811,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57,122 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
34,161 GBP2023-04-01 ~ 2024-03-31
Computers
1,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
420,403 GBP2024-03-31
335,431 GBP2023-03-31
Motor vehicles
161,196 GBP2024-03-31
118,506 GBP2023-03-31
Computers
5,928 GBP2024-03-31
5,893 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
480,000 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Merchandise
388,344 GBP2024-03-31
304,961 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
63,750 GBP2024-03-31
63,750 GBP2023-03-31
Other Debtors
Current
937,967 GBP2024-03-31
805,914 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
35,556 GBP2024-03-31
87,445 GBP2023-03-31
Prepayments/Accrued Income
Current
94,784 GBP2024-03-31
154,564 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,020,205 GBP2024-03-31
1,565,285 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
936,912 GBP2024-03-31
885,818 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
98,817 GBP2024-03-31
135,743 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,297,370 GBP2024-03-31
1,152,732 GBP2023-03-31
Amounts owed to group undertakings
Current
21,015 GBP2024-03-31
21,015 GBP2023-03-31
Corporation Tax Payable
Current
793,476 GBP2024-03-31
793,680 GBP2023-03-31
Other Taxation & Social Security Payable
Current
249,045 GBP2024-03-31
168,916 GBP2023-03-31
Accrued Liabilities
Current
679,642 GBP2024-03-31
82,167 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,946,746 GBP2024-03-31
1,720,030 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
91,765 GBP2024-03-31
112,036 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
936,912 GBP2024-03-31
885,818 GBP2023-03-31
Non-current, Between one and two years
856,754 GBP2024-03-31
Non-current, Between two and five year
4,089,992 GBP2024-03-31
Between two and five year, Non-current
803,574 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
112,036 GBP2023-03-31
hire purchase agreements
173,912 GBP2024-03-31
201,106 GBP2023-03-31
Bank Borrowings
Secured
5,883,658 GBP2024-03-31
2,605,848 GBP2023-03-31
Total Borrowings
Secured
6,074,240 GBP2024-03-31
2,853,627 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,490,325 GBP2024-03-31
3,311,185 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Class 3 ordinary share
2 shares2024-03-31
Related profiles found in government register
J. HOLLAND & SONS LIMITED
InfoHOTRUSH LIMITED - 1992-04-22Registered number 0265844122 Mermond Place, Swanage, Dorset BH19 1DGPRIVATE LIMITED COMPANY incorporated on 1991-10-29 (34 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-12CIF 0J. HOLLAND & SONS LIMITED
SRegistered number 0265844122 Mermond Place, Swanage, Dorset, England, BH19 1DGLimited in Companies House, England & WalesCIF 1
Offspring entities and appointments
Active
1
- 22 Mermond Place, Swanage, Dorset, EnglandActive Corporate (3 parents)Equity (Company account)371 GBP2024-06-30Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.