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 3
  • 1
    Holland, Wayne
    Industrial Cleaner born in May 1970
    Individual (6 offsprings)
    Officer
    2002-11-28 ~ now
    OF - director → CIF 0
    Mr Wayne Holland
    Born in May 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Holland, Brian
    Industrial Cleaner born in February 1951
    Individual (1 offspring)
    Officer
    2002-11-15 ~ now
    OF - director → CIF 0
    Mr Brian Holland
    Born in February 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Holland, Carole
    Individual (5 offsprings)
    Officer
    2003-03-07 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Holland, Gary
    Industrial Cleaner born in May 1973
    Individual
    Officer
    2002-11-28 ~ 2006-04-24
    OF - director → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-11-15 ~ 2002-11-15
    PE - nominee-director → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-11-15 ~ 2002-11-15
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

B R HOLLAND & SONS LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
63,465 GBP2023-11-30
61,001 GBP2022-11-30
Total Inventories
300 GBP2023-11-30
300 GBP2022-11-30
Debtors
Current
28,734 GBP2023-11-30
34,902 GBP2022-11-30
Cash at bank and in hand
27,952 GBP2023-11-30
17,530 GBP2022-11-30
Current Assets
56,986 GBP2023-11-30
52,732 GBP2022-11-30
Net Current Assets/Liabilities
-3,533 GBP2023-11-30
-3,714 GBP2022-11-30
Total Assets Less Current Liabilities
59,932 GBP2023-11-30
57,287 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-8,721 GBP2023-11-30
-13,383 GBP2022-11-30
Net Assets/Liabilities
51,211 GBP2023-11-30
43,904 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
51,205 GBP2023-11-30
43,898 GBP2022-11-30
Equity
51,211 GBP2023-11-30
43,904 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-11-30
45,000 GBP2022-11-30
Intangible Assets - Gross Cost
45,000 GBP2023-11-30
45,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-11-30
45,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-11-30
45,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,735 GBP2023-11-30
1,735 GBP2022-11-30
Motor vehicles
68,010 GBP2023-11-30
68,010 GBP2022-11-30
Other
86,916 GBP2023-11-30
71,861 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
156,661 GBP2023-11-30
141,606 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,734 GBP2023-11-30
1,681 GBP2022-11-30
Motor vehicles
45,716 GBP2023-11-30
37,751 GBP2022-11-30
Other
45,746 GBP2023-11-30
41,172 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,196 GBP2023-11-30
80,604 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,965 GBP2022-12-01 ~ 2023-11-30
Other
4,574 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,592 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-11-30
53 GBP2022-11-30
Motor vehicles
22,294 GBP2023-11-30
30,259 GBP2022-11-30
Other
41,170 GBP2023-11-30
30,689 GBP2022-11-30
Other types of inventories not specified separately
300 GBP2023-11-30
300 GBP2022-11-30
Trade Debtors/Trade Receivables
26,195 GBP2023-11-30
29,633 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Trade Creditors/Trade Payables
1,008 GBP2022-11-30
Taxation/Social Security Payable
9,617 GBP2023-11-30
10,219 GBP2022-11-30
Accrued Liabilities
2,001 GBP2023-11-30
2,000 GBP2022-11-30
Other Creditors
424 GBP2023-11-30
234 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
8,721 GBP2023-11-30
13,383 GBP2022-11-30
Bank Borrowings
Non-current
8,721 GBP2023-11-30
13,383 GBP2022-11-30
Current
5,000 GBP2023-11-30
5,000 GBP2022-11-30
  • B R HOLLAND & SONS LIMITED
    Info
    Registered number 04592128
    27 Laxton Gardens, Paddock Wood, Tonbridge, Kent TN12 6BB
    Private Limited Company incorporated on 2002-11-15 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.