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 4
  • 1
    Hutchinson, Dennis Christopher
    Managing Director born in July 1958
    Individual (2 offsprings)
    Officer
    1996-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Fletcher, Hazel Marie
    Accountant born in February 1967
    Individual (5 offsprings)
    Officer
    2001-05-01 ~ now
    OF - Director → CIF 0
    Fletcher, Hazel Marie
    Accountant
    Individual (5 offsprings)
    Officer
    1996-03-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Holland, John
    Fresh Produce Broker born in May 1960
    Individual (8 offsprings)
    Officer
    1995-03-24 ~ now
    OF - Director → CIF 0
    Mr John Holland
    Born in May 1960
    Individual (8 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
  • 4
    Marshall, Paul
    Company Director born in April 1985
    Individual (2 offsprings)
    Officer
    2023-03-28 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Anthony, Caroline Jane
    Individual
    Officer
    1995-03-21 ~ 1995-03-24
    OF - Secretary → CIF 0
  • 2
    Mrs Hazel Marie Fletcher
    Born in February 1967
    Individual (5 offsprings)
    Person with significant control
    2017-01-01 ~ 2017-01-01
    PE - Has significant influence or control → CIF 0
  • 3
    Fishwick, Stephen Matthew
    Fruit And Potato Wholesaler born in July 1955
    Individual
    Officer
    1995-03-24 ~ 1996-02-09
    OF - Director → CIF 0
  • 4
    Spetch, Michael David
    Solicitor born in September 1963
    Individual (2 offsprings)
    Officer
    1995-03-21 ~ 1995-03-24
    OF - Director → CIF 0
  • 5
    Holland, John
    Individual (8 offsprings)
    Officer
    1995-03-24 ~ 1996-02-09
    OF - Secretary → CIF 0
  • 6
    Mcbride, James
    Manager born in July 1964
    Individual
    Officer
    2001-05-01 ~ 2002-09-25
    OF - Director → CIF 0
  • 7
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    1995-03-09 ~ 1995-03-21
    PE - Nominee Secretary → CIF 0
  • 8
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1995-03-09 ~ 1995-03-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J.R. HOLLAND (FOOD SERVICES) LIMITED

Previous names
JOSEPH LOWE LIMITED - 1996-03-18
BLAZESTART LIMITED - 1995-04-12
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
882022-05-01 ~ 2023-04-29
1002021-05-02 ~ 2022-04-30
Turnover/Revenue
12,902,877 GBP2022-05-01 ~ 2023-04-29
12,830,141 GBP2021-05-02 ~ 2022-04-30
Cost of Sales
-8,856,883 GBP2022-05-01 ~ 2023-04-29
-8,712,013 GBP2021-05-02 ~ 2022-04-30
Gross Profit/Loss
4,045,994 GBP2022-05-01 ~ 2023-04-29
4,118,128 GBP2021-05-02 ~ 2022-04-30
Distribution Costs
-2,619,657 GBP2022-05-01 ~ 2023-04-29
-2,768,840 GBP2021-05-02 ~ 2022-04-30
Administrative Expenses
-1,397,994 GBP2022-05-01 ~ 2023-04-29
-1,324,803 GBP2021-05-02 ~ 2022-04-30
Operating Profit/Loss
77,275 GBP2022-05-01 ~ 2023-04-29
98,732 GBP2021-05-02 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
5,872 GBP2022-05-01 ~ 2023-04-29
5,070 GBP2021-05-02 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
59,442 GBP2022-05-01 ~ 2023-04-29
86,079 GBP2021-05-02 ~ 2022-04-30
Profit/Loss
62,479 GBP2022-05-01 ~ 2023-04-29
57,783 GBP2021-05-02 ~ 2022-04-30
Property, Plant & Equipment
890,215 GBP2023-04-29
923,543 GBP2022-04-30
Investment Property
150,000 GBP2023-04-29
150,000 GBP2022-04-30
Fixed Assets
1,040,215 GBP2023-04-29
1,073,543 GBP2022-04-30
Total Inventories
316,549 GBP2023-04-29
299,105 GBP2022-04-30
Debtors
Non-current
156,521 GBP2023-04-29
163,625 GBP2022-04-30
Current
2,775,031 GBP2023-04-29
3,188,273 GBP2022-04-30
Cash at bank and in hand
595,097 GBP2023-04-29
67,335 GBP2022-04-30
Current Assets
3,843,198 GBP2023-04-29
3,718,338 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,819,034 GBP2023-04-29
-1,636,039 GBP2022-04-30
Net Current Assets/Liabilities
2,024,164 GBP2023-04-29
2,082,299 GBP2022-04-30
Total Assets Less Current Liabilities
3,064,379 GBP2023-04-29
3,155,842 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-348,389 GBP2023-04-29
-358,336 GBP2022-04-30
Net Assets/Liabilities
2,602,076 GBP2023-04-29
2,680,555 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-29
1,000 GBP2022-04-30
1,000 GBP2021-05-02
Retained earnings (accumulated losses)
2,601,076 GBP2023-04-29
2,679,555 GBP2022-04-30
2,621,772 GBP2021-05-02
Equity
2,602,076 GBP2023-04-29
2,680,555 GBP2022-04-30
2,622,772 GBP2021-05-02
Profit/Loss
Retained earnings (accumulated losses)
62,479 GBP2022-05-01 ~ 2023-04-29
57,783 GBP2021-05-02 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-140,958 GBP2022-05-01 ~ 2023-04-29
Dividends Paid
-140,958 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Depreciation Expense
380,405 GBP2022-05-01 ~ 2023-04-29
357,018 GBP2021-05-02 ~ 2022-04-30
Cash and Cash Equivalents
595,097 GBP2023-04-29
-48,947 GBP2022-04-30
503,745 GBP2021-05-02
Bank Overdrafts
-116,282 GBP2022-04-30
Wages/Salaries
2,179,853 GBP2022-05-01 ~ 2023-04-29
2,220,862 GBP2021-05-02 ~ 2022-04-30
Social Security Costs
195,322 GBP2022-05-01 ~ 2023-04-29
183,792 GBP2021-05-02 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
2,424,722 GBP2022-05-01 ~ 2023-04-29
2,443,327 GBP2021-05-02 ~ 2022-04-30
Director Remuneration
141,235 GBP2022-05-01 ~ 2023-04-29
135,177 GBP2021-05-02 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,037 GBP2022-05-01 ~ 2023-04-29
28,296 GBP2021-05-02 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
11,294 GBP2022-05-01 ~ 2023-04-29
16,355 GBP2021-05-02 ~ 2022-04-30
Dividends Paid on Shares
140,958 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
262,781 GBP2023-04-29
257,381 GBP2022-04-30
Motor vehicles
1,665,903 GBP2023-04-29
1,801,404 GBP2022-04-30
Furniture and fittings
182,645 GBP2023-04-29
155,052 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,111,329 GBP2023-04-29
2,213,837 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-449,585 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Other Disposals
-449,585 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
148,418 GBP2022-04-30
Motor vehicles
1,141,876 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,290,294 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
41,979 GBP2022-05-01 ~ 2023-04-29
Motor vehicles, Owned/Freehold
19,574 GBP2022-05-01 ~ 2023-04-29
Furniture and fittings, Owned/Freehold
15,220 GBP2022-05-01 ~ 2023-04-29
Owned/Freehold
76,773 GBP2022-05-01 ~ 2023-04-29
Motor vehicles, Under hire purchased contracts or finance leases
303,632 GBP2022-05-01 ~ 2023-04-29
Under hire purchased contracts or finance leases
303,632 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-449,585 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-449,585 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,397 GBP2023-04-29
Motor vehicles
1,015,497 GBP2023-04-29
Furniture and fittings
15,220 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221,114 GBP2023-04-29
Property, Plant & Equipment
Plant and equipment
72,384 GBP2023-04-29
108,963 GBP2022-04-30
Motor vehicles
650,406 GBP2023-04-29
659,528 GBP2022-04-30
Furniture and fittings
167,425 GBP2023-04-29
155,052 GBP2022-04-30
Motor vehicles, Under hire purchased contracts or finance leases
616,233 GBP2023-04-29
610,582 GBP2022-04-30
Under hire purchased contracts or finance leases
616,233 GBP2023-04-29
610,582 GBP2022-04-30
Finished Goods/Goods for Resale
316,549 GBP2023-04-29
299,105 GBP2022-04-30
Other Debtors
Non-current
156,521 GBP2023-04-29
163,625 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
2,322,490 GBP2023-04-29
2,584,435 GBP2022-04-30
Other Debtors
Current
240,637 GBP2023-04-29
444,921 GBP2022-04-30
Prepayments/Accrued Income
Current
143,629 GBP2023-04-29
126,417 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
68,275 GBP2023-04-29
32,500 GBP2022-04-30
Bank Overdrafts
Current
116,282 GBP2022-04-30
Trade Creditors/Trade Payables
Current
965,618 GBP2023-04-29
989,405 GBP2022-04-30
Corporation Tax Payable
Current
35,775 GBP2023-04-29
Taxation/Social Security Payable
Current
255,585 GBP2023-04-29
170,654 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
236,683 GBP2023-04-29
244,493 GBP2022-04-30
Other Creditors
Current
2,630 GBP2023-04-29
Accrued Liabilities/Deferred Income
Current
322,743 GBP2023-04-29
115,205 GBP2022-04-30
Creditors
Current
1,819,034 GBP2023-04-29
1,636,039 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
348,389 GBP2023-04-29
358,336 GBP2022-04-30
Creditors
Non-current
348,389 GBP2023-04-29
358,336 GBP2022-04-30
Minimum gross finance lease payments owing
585,072 GBP2023-04-29
602,829 GBP2022-04-30
Net Deferred Tax Liability/Asset
-113,914 GBP2023-04-29
-116,951 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,037 GBP2022-05-01 ~ 2023-04-29
Deferred Tax Liabilities
Accelerated tax depreciation
-142,513 GBP2023-04-29
-136,332 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
950 shares2023-04-29
Par Value of Share
Class 2 ordinary share
1.002022-05-01 ~ 2023-04-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-04-29
Par Value of Share
Class 3 ordinary share
1.002022-05-01 ~ 2023-04-29
  • J.R. HOLLAND (FOOD SERVICES) LIMITED
    Info
    JOSEPH LOWE LIMITED - 1996-03-18
    BLAZESTART LIMITED - 1995-04-12
    Registered number 03031294
    245 Dukesway, Team Valley Trading Estate, Gateshead, Tyne And Wear NE11 0PZ
    Private Limited Company incorporated on 1995-03-09 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.