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
    Dhollander, Nancy
    Company Director born in September 1968
    Individual (4 offsprings)
    Officer
    1996-09-05 ~ now
    OF - Director → CIF 0
    Dhollander, Nancy
    Company Director
    Individual (4 offsprings)
    Officer
    1996-09-05 ~ now
    OF - Secretary → CIF 0
    Ms Nancy Alois Dhollander
    Born in September 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Lay, Christopher Mark
    Sales Manager born in June 1975
    Individual (2 offsprings)
    Officer
    2001-07-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Kavanagh, Sean
    Director born in May 1963
    Individual
    Officer
    1995-11-17 ~ 1995-11-20
    OF - Director → CIF 0
    Kavanagh, Sean
    Director
    Individual
    Officer
    1995-11-17 ~ 1995-11-20
    OF - Secretary → CIF 0
  • 2
    Gray, Philip
    Director born in August 1958
    Individual
    Officer
    1995-11-20 ~ 1996-09-05
    OF - Director → CIF 0
    Gray, Philip
    Director
    Individual
    Officer
    1995-11-20 ~ 1996-09-05
    OF - Secretary → CIF 0
  • 3
    O'connor, Marc
    Managing Director born in April 1959
    Individual (2 offsprings)
    Officer
    1995-11-17 ~ 1995-11-20
    OF - Director → CIF 0
  • 4
    Jordan, Joseph
    Director born in September 1959
    Individual (2 offsprings)
    Officer
    1995-11-20 ~ 1996-09-05
    OF - Director → CIF 0
  • 5
    Dhollander, Jan
    Company Director born in July 1965
    Individual
    Officer
    1996-09-05 ~ 2001-07-01
    OF - Director → CIF 0
parent relation
Company in focus

DHOLLANDIA U.K. LIMITED

Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
47,875,931 GBP2023-01-01 ~ 2023-12-31
37,796,334 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
39,594,613 GBP2023-01-01 ~ 2023-12-31
31,934,592 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,281,318 GBP2023-01-01 ~ 2023-12-31
5,861,742 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
908,776 GBP2023-01-01 ~ 2023-12-31
798,265 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
7,472,542 GBP2023-01-01 ~ 2023-12-31
5,063,477 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
64,270 GBP2023-01-01 ~ 2023-12-31
7,311 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
7,536,812 GBP2023-01-01 ~ 2023-12-31
5,070,788 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,799,503 GBP2023-01-01 ~ 2023-12-31
1,001,058 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,737,309 GBP2023-01-01 ~ 2023-12-31
4,069,730 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
5,737,309 GBP2023-01-01 ~ 2023-12-31
4,069,730 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,927,874 GBP2023-12-31
12,133,955 GBP2022-12-31
Total Inventories
2,754,547 GBP2023-12-31
1,978,670 GBP2022-12-31
Debtors
11,966,242 GBP2023-12-31
12,032,305 GBP2022-12-31
Current assets - Investments
3,834,877 GBP2023-12-31
6,786,511 GBP2022-12-31
Cash at bank and in hand
2,577,575 GBP2023-12-31
2,560,389 GBP2022-12-31
Current Assets
21,133,241 GBP2023-12-31
23,357,875 GBP2022-12-31
Creditors
Current
18,085,028 GBP2023-12-31
21,255,143 GBP2022-12-31
Net Current Assets/Liabilities
3,048,213 GBP2023-12-31
2,102,732 GBP2022-12-31
Total Assets Less Current Liabilities
14,976,087 GBP2023-12-31
14,236,687 GBP2022-12-31
Net Assets/Liabilities
14,920,061 GBP2023-12-31
14,182,752 GBP2022-12-31
Equity
Called up share capital
550,000 GBP2023-12-31
550,000 GBP2022-12-31
550,000 GBP2021-12-31
Retained earnings (accumulated losses)
14,370,061 GBP2023-12-31
13,632,752 GBP2022-12-31
9,563,022 GBP2021-12-31
Equity
14,920,061 GBP2023-12-31
14,182,752 GBP2022-12-31
10,113,022 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,737,309 GBP2023-01-01 ~ 2023-12-31
4,069,730 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-5,000,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,161,485 GBP2023-01-01 ~ 2023-12-31
1,098,042 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
144,270 GBP2023-01-01 ~ 2023-12-31
143,556 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,291 GBP2023-01-01 ~ 2023-12-31
44,613 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,350,046 GBP2023-01-01 ~ 2023-12-31
1,286,211 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Director Remuneration
220,058 GBP2023-01-01 ~ 2023-12-31
214,159 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
268,635 GBP2023-01-01 ~ 2023-12-31
244,510 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,920 GBP2023-01-01 ~ 2023-12-31
10,900 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
1,797,412 GBP2023-01-01 ~ 2023-12-31
968,133 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,884,203 GBP2023-01-01 ~ 2023-12-31
963,450 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,621 GBP2023-12-31
13,795 GBP2022-12-31
Motor vehicles
502,976 GBP2023-12-31
503,803 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,069,009 GBP2023-12-31
13,069,010 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,898 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-70,478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-77,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,445 GBP2023-12-31
7,588 GBP2022-12-31
Motor vehicles
259,536 GBP2023-12-31
228,717 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141,135 GBP2023-12-31
935,055 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,651 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
89,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,794 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-58,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
9,176 GBP2023-12-31
6,207 GBP2022-12-31
Motor vehicles
243,440 GBP2023-12-31
275,086 GBP2022-12-31
Merchandise
1,285,201 GBP2023-12-31
1,181,826 GBP2022-12-31
Finished Goods
1,469,346 GBP2023-12-31
796,844 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,798,542 GBP2023-12-31
11,962,385 GBP2022-12-31
Other Debtors
Current
102,669 GBP2023-12-31
Prepayments/Accrued Income
Current
64,733 GBP2023-12-31
52,531 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,966,242 GBP2023-12-31
12,032,305 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,617,600 GBP2023-12-31
18,633,723 GBP2022-12-31
Corporation Tax Payable
Current
882,740 GBP2023-12-31
350,495 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56,026 GBP2023-12-31
53,935 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,737,309 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • DHOLLANDIA U.K. LIMITED
    Info
    Registered number 03127833
    Dhollandia Uk, Latham Road, Huntingdon, Cambridgeshire PE29 6YG
    Private Limited Company incorporated on 1995-11-17 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • DHOLLANDIA UK LIMITED
    S
    Registered number 3127833
    7, Latham Road, Huntingdon, England, PE29 6YG
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • First Floor Godwin House, George Street, Huntingdon, Cambridgeshire, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Has significant influence or control → OE
    CIF 1 - Has significant influence or control over the trustees of a trust → OE

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