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
    Holland, Gary Douglas
    Director born in June 1968
    Individual (1 offspring)
    Officer
    2008-05-21 ~ now
    OF - Director → CIF 0
    Mr Gary Douglas Holland
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2019-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Holland, Alison
    Company Director born in June 1968
    Individual (1 offspring)
    Officer
    2019-08-31 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Holland, Albert Henry
    Director born in December 1941
    Individual (1 offspring)
    Officer
    2008-05-21 ~ 2019-08-31
    OF - Director → CIF 0
    Holland, Albert Henry
    Director
    Individual (1 offspring)
    Officer
    2008-05-21 ~ 2019-08-31
    OF - Secretary → CIF 0
    Mr Henry Holland
    Born in December 1941
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2019-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Holland, Ruth Ann
    Director born in July 1941
    Individual
    Officer
    2008-05-21 ~ 2019-08-31
    OF - Director → CIF 0
  • 3
    Corporate Appointments Limited
    Individual
    Officer
    2008-05-02 ~ 2008-05-21
    OF - Director → CIF 0
parent relation
Company in focus

HOLLANDS GARAGE (SOMERTON) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
23,876 GBP2023-10-31
24,923 GBP2022-10-31
Fixed Assets
23,876 GBP2023-10-31
24,923 GBP2022-10-31
Total Inventories
2,650 GBP2023-10-31
2,300 GBP2022-10-31
Debtors
6,315 GBP2023-10-31
4,608 GBP2022-10-31
Cash at bank and in hand
53,857 GBP2023-10-31
69,073 GBP2022-10-31
Current Assets
62,822 GBP2023-10-31
75,981 GBP2022-10-31
Net Current Assets/Liabilities
34,760 GBP2023-10-31
49,617 GBP2022-10-31
Total Assets Less Current Liabilities
58,636 GBP2023-10-31
74,540 GBP2022-10-31
Net Assets/Liabilities
53,901 GBP2023-10-31
69,704 GBP2022-10-31
Equity
Called up share capital
101 GBP2023-10-31
101 GBP2022-10-31
Retained earnings (accumulated losses)
53,800 GBP2023-10-31
69,603 GBP2022-10-31
Equity
53,901 GBP2023-10-31
69,704 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
114,000 GBP2023-10-31
114,000 GBP2022-10-31
Intangible Assets - Gross Cost
114,000 GBP2023-10-31
114,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
114,000 GBP2023-10-31
114,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
114,000 GBP2023-10-31
114,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,389 GBP2023-10-31
18,389 GBP2022-10-31
Plant and equipment
77,943 GBP2023-10-31
77,943 GBP2022-10-31
Vehicles
18,363 GBP2023-10-31
18,363 GBP2022-10-31
Tools/Equipment for furniture and fittings
11,635 GBP2023-10-31
11,635 GBP2022-10-31
Office equipment
26,135 GBP2023-10-31
24,962 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
152,465 GBP2023-10-31
151,292 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,638 GBP2023-10-31
73,537 GBP2022-10-31
Vehicles
17,033 GBP2023-10-31
16,589 GBP2022-10-31
Tools/Equipment for furniture and fittings
11,369 GBP2023-10-31
11,281 GBP2022-10-31
Office equipment
25,549 GBP2023-10-31
24,962 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,589 GBP2023-10-31
126,369 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,101 GBP2022-11-01 ~ 2023-10-31
Vehicles
444 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
88 GBP2022-11-01 ~ 2023-10-31
Office equipment
587 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,220 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
18,389 GBP2023-10-31
18,389 GBP2022-10-31
Plant and equipment
3,305 GBP2023-10-31
4,406 GBP2022-10-31
Vehicles
1,330 GBP2023-10-31
1,774 GBP2022-10-31
Tools/Equipment for furniture and fittings
266 GBP2023-10-31
354 GBP2022-10-31
Office equipment
586 GBP2023-10-31
Raw materials and consumables
2,650 GBP2023-10-31
2,300 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,150 GBP2023-10-31
11,486 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,777 GBP2023-10-31
11,980 GBP2022-10-31
Other Creditors
Amounts falling due within one year
543 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,124 GBP2023-10-31
2,657 GBP2022-10-31
Net Deferred Tax Liability/Asset
4,735 GBP2023-10-31
4,836 GBP2022-10-31
  • HOLLANDS GARAGE (SOMERTON) LIMITED
    Info
    Registered number 06584076
    Walker House, Market Place, Somerton, Somerset TA11 7LZ
    Private Limited Company incorporated on 2008-05-02 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.