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
    Smith, Martyn Neville
    Builder born in November 1957
    Individual (2 offsprings)
    Officer
    2000-08-22 ~ now
    OF - Director → CIF 0
    Martyn Neville Smith
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    2018-03-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Smith, Harvey
    Director born in March 2003
    Individual (1 offspring)
    Officer
    2024-03-11 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Sarah Louise
    Administrator born in October 1969
    Individual (2 offsprings)
    Officer
    2015-08-24 ~ now
    OF - Director → CIF 0
    Smith, Sarah Louise
    Individual (2 offsprings)
    Officer
    2000-08-22 ~ now
    OF - Secretary → CIF 0
  • 4
    HOLLAND CONTRACTS (HOLDINGS) LTD
    Slately Courtyard, Kingsbury, Tamworth, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    175,456 GBP2023-09-30
    Person with significant control
    2017-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Martyn Neville Smith
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-12-18
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Ashdown, Gwynneth Brenda
    Part Time Secretary
    Individual
    Officer
    2000-08-22 ~ 2000-08-22
    OF - Director → CIF 0
  • 3
    Davis, Susan Ann
    Individual
    Officer
    2000-08-22 ~ 2000-08-22
    OF - Secretary → CIF 0
parent relation
Company in focus

HOLLAND CONTRACTS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
106,447 GBP2023-09-30
38,755 GBP2022-09-30
Fixed Assets
106,447 GBP2023-09-30
38,755 GBP2022-09-30
Total Inventories
29,507 GBP2023-09-30
26,953 GBP2022-09-30
Debtors
487,990 GBP2023-09-30
445,599 GBP2022-09-30
Cash at bank and in hand
29,111 GBP2023-09-30
102,819 GBP2022-09-30
Current Assets
546,608 GBP2023-09-30
575,371 GBP2022-09-30
Creditors
Current
331,819 GBP2023-09-30
278,583 GBP2022-09-30
Net Current Assets/Liabilities
214,789 GBP2023-09-30
296,788 GBP2022-09-30
Total Assets Less Current Liabilities
321,236 GBP2023-09-30
335,543 GBP2022-09-30
Net Assets/Liabilities
256,997 GBP2023-09-30
292,387 GBP2022-09-30
Equity
Called up share capital
5 GBP2023-09-30
5 GBP2022-09-30
Retained earnings (accumulated losses)
256,992 GBP2023-09-30
292,382 GBP2022-09-30
Equity
256,997 GBP2023-09-30
292,387 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,906 GBP2023-09-30
1,906 GBP2022-09-30
Furniture and fittings
8,682 GBP2023-09-30
8,323 GBP2022-09-30
Motor vehicles
157,295 GBP2023-09-30
90,382 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
167,883 GBP2023-09-30
100,611 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-34,988 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-35,238 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,882 GBP2023-09-30
1,874 GBP2022-09-30
Furniture and fittings
5,008 GBP2023-09-30
4,228 GBP2022-09-30
Motor vehicles
54,546 GBP2023-09-30
55,754 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,436 GBP2023-09-30
61,856 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,024 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
24,689 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,721 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-244 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-25,897 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,141 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
24 GBP2023-09-30
32 GBP2022-09-30
Furniture and fittings
3,674 GBP2023-09-30
4,095 GBP2022-09-30
Motor vehicles
102,749 GBP2023-09-30
34,628 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,220 GBP2023-09-30
99,875 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
278,677 GBP2023-09-30
339,842 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
5,093 GBP2023-09-30
5,882 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
487,990 GBP2023-09-30
445,599 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,808 GBP2023-09-30
9,808 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
10,511 GBP2023-09-30
3,311 GBP2022-09-30
Trade Creditors/Trade Payables
Current
81,273 GBP2023-09-30
87,974 GBP2022-09-30
Other Taxation & Social Security Payable
Current
82,152 GBP2023-09-30
88,906 GBP2022-09-30
Other Creditors
Current
148,075 GBP2023-09-30
88,584 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,462 GBP2023-09-30
28,271 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
19,127 GBP2023-09-30
3,885 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-09-30
  • HOLLAND CONTRACTS LTD
    Info
    Registered number 04057989
    Unit 19, Two Gates Trading Estate Watling Street, Two Gates, Tamworth, Staffs B77 5AE
    Private Limited Company incorporated on 2000-08-22 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    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.