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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Gale, Michael William
    Individual (4 offsprings)
    Officer
    1992-04-10 ~ 1993-01-20
    OF - Secretary → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual (2199 offsprings)
    Officer
    1991-10-29 ~ 1992-04-10
    OF - Nominee Director → CIF 0
  • 3
    Holland, Charles John
    Born in August 1982
    Individual (7 offsprings)
    Officer
    2002-03-22 ~ now
    OF - Director → CIF 0
  • 4
    Holland, Jacqueline Elizabeth
    Born in February 1954
    Individual (11 offsprings)
    Officer
    1992-04-10 ~ now
    OF - Director → CIF 0
    Holland, Jacqueline Elizabeth
    Director
    Individual (11 offsprings)
    Officer
    1993-01-20 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Elizabeth Holland
    Born in February 1954
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Holland, Abigail
    Born in September 1981
    Individual (1 offspring)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
  • 6
    Holland, John Martin
    Born in November 1953
    Individual (8 offsprings)
    Officer
    1992-04-10 ~ now
    OF - Director → CIF 0
    Mr John Martin Holland
    Born in November 1953
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    JHS LEISURE LIMITED
    13740702
    22 Mermond Place, Swanage, Dorset, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2022-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    COMBINED SCAFFOLDING LIMITED - now
    FREMANTLE SYSTEMS LIMITED - 2000-09-15
    Victoria House, 64 Paul Street, London
    Active Corporate (8 parents, 10222 offsprings)
    Officer
    1991-10-29 ~ 1992-04-10
    OF - Nominee Director → CIF 0
    1991-10-29 ~ 1992-04-10
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

J. HOLLAND & SONS LIMITED

Period: 1992-04-22 ~ now
Company number: 02658441
Registered names
J. HOLLAND & SONS LIMITED - now
HOTRUSH LIMITED - 1992-04-22
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
(expand)
Property, Plant & Equipment
29,625,737 GBP2025-03-31
28,364,159 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
29,867,753 GBP2025-03-31
28,665,175 GBP2024-03-31
Total Inventories
365,465 GBP2025-03-31
388,344 GBP2024-03-31
Debtors
1,856,967 GBP2025-03-31
2,020,205 GBP2024-03-31
Cash at bank and in hand
1,145,787 GBP2025-03-31
1,051,838 GBP2024-03-31
Current Assets
3,368,219 GBP2025-03-31
3,460,387 GBP2024-03-31
Creditors
Current
4,648,110 GBP2025-03-31
4,076,277 GBP2024-03-31
Net Current Assets/Liabilities
-1,279,891 GBP2025-03-31
-615,890 GBP2024-03-31
Total Assets Less Current Liabilities
28,587,862 GBP2025-03-31
28,049,285 GBP2024-03-31
Net Assets/Liabilities
20,671,586 GBP2025-03-31
19,520,449 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Share premium
47,998 GBP2025-03-31
47,998 GBP2024-03-31
47,998 GBP2023-03-31
Retained earnings (accumulated losses)
11,699,006 GBP2025-03-31
10,547,869 GBP2024-03-31
9,447,138 GBP2023-03-31
Equity
20,671,586 GBP2025-03-31
19,520,449 GBP2024-03-31
18,419,718 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-510,000 GBP2024-04-01 ~ 2025-03-31
-470,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-510,000 GBP2024-04-01 ~ 2025-03-31
-470,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,661,137 GBP2024-04-01 ~ 2025-03-31
1,570,731 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,629,314 GBP2024-04-01 ~ 2025-03-31
3,204,067 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
323,507 GBP2024-04-01 ~ 2025-03-31
280,342 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,275 GBP2024-04-01 ~ 2025-03-31
101,987 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,035,096 GBP2024-04-01 ~ 2025-03-31
3,586,396 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1282024-04-01 ~ 2025-03-31
1212023-04-01 ~ 2024-03-31
Director Remuneration
518,800 GBP2024-04-01 ~ 2025-03-31
563,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,016,742 GBP2024-04-01 ~ 2025-03-31
893,062 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,600 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
474,962 GBP2024-04-01 ~ 2025-03-31
361,956 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
555,429 GBP2024-04-01 ~ 2025-03-31
527,957 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
590,000 GBP2024-03-31
Development expenditure
4 GBP2024-03-31
Intangible Assets - Gross Cost
590,004 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
348,084 GBP2025-03-31
289,084 GBP2024-03-31
Development expenditure
4 GBP2025-03-31
4 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
348,088 GBP2025-03-31
289,088 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
59,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
241,916 GBP2025-03-31
300,916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,963,247 GBP2025-03-31
16,053,046 GBP2024-03-31
Land and buildings, Short leasehold
264,143 GBP2025-03-31
264,143 GBP2024-03-31
Land and buildings, Long leasehold
7,920,000 GBP2025-03-31
7,920,000 GBP2024-03-31
Plant and equipment
11,267,677 GBP2025-03-31
10,450,764 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-307,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
264,143 GBP2025-03-31
264,143 GBP2024-03-31
Plant and equipment
7,333,749 GBP2025-03-31
6,647,178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
893,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-207,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
16,963,247 GBP2025-03-31
16,053,046 GBP2024-03-31
Land and buildings, Long leasehold
7,920,000 GBP2025-03-31
Plant and equipment
3,933,928 GBP2025-03-31
3,803,586 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,107,717 GBP2025-03-31
907,666 GBP2024-03-31
Motor vehicles
354,084 GBP2025-03-31
212,272 GBP2024-03-31
Computers
21,054 GBP2025-03-31
18,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,897,922 GBP2025-03-31
35,826,711 GBP2024-03-31
Property, Plant & Equipment - Disposals
-307,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
568,459 GBP2025-03-31
487,263 GBP2024-03-31
Motor vehicles
91,375 GBP2025-03-31
51,076 GBP2024-03-31
Computers
14,459 GBP2025-03-31
12,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,272,185 GBP2025-03-31
7,462,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81,196 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
40,299 GBP2024-04-01 ~ 2025-03-31
Computers
1,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-207,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
539,258 GBP2025-03-31
420,403 GBP2024-03-31
Motor vehicles
262,709 GBP2025-03-31
161,196 GBP2024-03-31
Computers
6,595 GBP2025-03-31
5,928 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
480,000 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Merchandise
365,465 GBP2025-03-31
388,344 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
63,750 GBP2025-03-31
63,750 GBP2024-03-31
Other Debtors
Current
774,934 GBP2025-03-31
937,967 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
19,055 GBP2025-03-31
35,556 GBP2024-03-31
Prepayments/Accrued Income
Current
120,869 GBP2025-03-31
94,784 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,856,967 GBP2025-03-31
Amounts falling due within one year, Current
2,020,205 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
827,210 GBP2025-03-31
936,912 GBP2024-03-31
Other Remaining Borrowings
Current
577,472 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
66,307 GBP2025-03-31
98,817 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,145,734 GBP2025-03-31
1,297,370 GBP2024-03-31
Amounts owed to group undertakings
Current
21,015 GBP2025-03-31
21,015 GBP2024-03-31
Corporation Tax Payable
Current
861,995 GBP2025-03-31
793,476 GBP2024-03-31
Other Taxation & Social Security Payable
Current
445,665 GBP2025-03-31
249,045 GBP2024-03-31
Accrued Liabilities
Current
702,712 GBP2025-03-31
679,642 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,119,538 GBP2025-03-31
4,946,746 GBP2024-03-31
Other Remaining Borrowings
Non-current
57,528 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
163,270 GBP2025-03-31
91,765 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
827,210 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
1,404,682 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
489,366 GBP2025-03-31
856,754 GBP2024-03-31
Non-current, Between two and five year
3,630,172 GBP2025-03-31
Between two and five year, Non-current
4,089,992 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
82,147 GBP2024-03-31
Between one and five year, hire purchase agreements
91,765 GBP2024-03-31
hire purchase agreements
229,577 GBP2025-03-31
173,912 GBP2024-03-31
Bank Borrowings
Secured
4,946,748 GBP2025-03-31
5,883,658 GBP2024-03-31
Total Borrowings
Secured
5,176,325 GBP2025-03-31
6,074,240 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,575,940 GBP2025-03-31
3,490,325 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Class 3 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,661,137 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • J. HOLLAND & SONS LIMITED
    Info
    HOTRUSH LIMITED - 1992-04-22
    Registered number 02658441
    22 Mermond Place, Swanage, Dorset BH19 1DG
    PRIVATE LIMITED COMPANY incorporated on 1991-10-29 (34 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-12
    CIF 0
  • J. HOLLAND & SONS LIMITED
    S
    Registered number 02658441
    22 Mermond Place, Swanage, Dorset, England, BH19 1DG
    Limited in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    JUMPIN STAR LIMITED
    04008754
    22 Mermond Place, Swanage, Dorset, England
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.