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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.

Parent entities and officers
Active 1
  • Holling, Peter
    Born in December 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 1999-03-12 ~ now
    OF - Director → CIF 0
    Mr Peter Holling
    Born in December 1964
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Porter, Colette Melanie
    Finance Manager
    Individual
    Officer
    icon of calendar 2004-07-05 ~ 2019-03-22
    OF - Secretary → CIF 0
  • 2
    Howsam, Denise
    Haulage Contractor born in October 1962
    Individual
    Officer
    icon of calendar 1999-03-12 ~ 2004-07-05
    OF - Director → CIF 0
    Howsam, Denise
    Individual
    Officer
    icon of calendar 1999-03-12 ~ 2004-07-05
    OF - Secretary → CIF 0
parent relation
Company in focus

J. M. HOLLING LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
223,167 GBP2023-03-31
Total Inventories
5,000 GBP2023-03-31
Debtors
656,337 GBP2024-03-31
856,264 GBP2023-03-31
Cash at bank and in hand
93 GBP2024-03-31
333 GBP2023-03-31
Current Assets
656,430 GBP2024-03-31
861,597 GBP2023-03-31
Creditors
Current
101,553 GBP2024-03-31
289,432 GBP2023-03-31
Net Current Assets/Liabilities
554,877 GBP2024-03-31
572,165 GBP2023-03-31
Total Assets Less Current Liabilities
554,877 GBP2024-03-31
795,332 GBP2023-03-31
Creditors
Non-current
11,167 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
543,710 GBP2024-03-31
773,665 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
543,610 GBP2024-03-31
773,565 GBP2023-03-31
Equity
543,710 GBP2024-03-31
773,665 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,260 GBP2024-03-31
34,260 GBP2023-03-31
Motor vehicles
1,018,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,260 GBP2024-03-31
1,052,642 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,018,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,018,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,260 GBP2024-03-31
34,260 GBP2023-03-31
Motor vehicles
795,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,260 GBP2024-03-31
829,475 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-795,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-795,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
223,167 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,354 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
656,337 GBP2024-03-31
659,780 GBP2023-03-31
Prepayments/Accrued Income
Current
183,130 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
656,337 GBP2024-03-31
856,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,720 GBP2024-03-31
23,659 GBP2023-03-31
Amounts owed to group undertakings
Current
87,833 GBP2024-03-31
85,033 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,416 GBP2023-03-31
Accrued Liabilities
Current
2,667 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
  • J. M. HOLLING LIMITED
    Info
    Registered number 03732055
    icon of addressUn9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster DN9 3GA
    PRIVATE LIMITED COMPANY incorporated on 1999-03-12 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.