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 1968Individual (1 offspring)Officer
2008-05-21 ~ nowOF - Director → CIF 0Mr Gary Douglas Holland
Born in June 1968Individual (1 offspring)Person with significant control 2019-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Holland, Alison
Company Director born in June 1968Individual (1 offspring)Officer 2019-08-31 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Holland, Albert Henry
Director born in December 1941Individual (1 offspring)Officer 2008-05-21 ~ 2019-08-31OF - Director → CIF 0Holland, Albert Henry
DirectorIndividual (1 offspring)Officer 2008-05-21 ~ 2019-08-31OF - Secretary → CIF 0Mr Henry Holland
Born in December 1941Individual (1 offspring)Person with significant control 2016-07-01 ~ 2019-08-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Holland, Ruth Ann
Director born in July 1941IndividualOfficer 2008-05-21 ~ 2019-08-31OF - Director → CIF 0 - 3
Corporate Appointments Limited
IndividualOfficer 2008-05-02 ~ 2008-05-21OF - Director → CIF 0
Company in focus
HOLLANDS GARAGE (SOMERTON) LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
23,100 GBP2024-10-31
23,876 GBP2023-10-31
Fixed Assets
23,100 GBP2024-10-31
23,876 GBP2023-10-31
Total Inventories
2,500 GBP2024-10-31
2,650 GBP2023-10-31
Debtors
8,541 GBP2024-10-31
6,312 GBP2023-10-31
Cash at bank and in hand
42,053 GBP2024-10-31
53,857 GBP2023-10-31
Current Assets
53,094 GBP2024-10-31
62,819 GBP2023-10-31
Net Current Assets/Liabilities
22,224 GBP2024-10-31
34,761 GBP2023-10-31
Total Assets Less Current Liabilities
45,324 GBP2024-10-31
58,637 GBP2023-10-31
Net Assets/Liabilities
40,787 GBP2024-10-31
53,902 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Retained earnings (accumulated losses)
40,686 GBP2024-10-31
53,801 GBP2023-10-31
Equity
40,787 GBP2024-10-31
53,902 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
114,000 GBP2024-10-31
114,000 GBP2023-10-31
Intangible Assets - Gross Cost
114,000 GBP2024-10-31
114,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
114,000 GBP2024-10-31
114,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
114,000 GBP2024-10-31
114,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,389 GBP2024-10-31
18,389 GBP2023-10-31
Plant and equipment
78,846 GBP2024-10-31
77,943 GBP2023-10-31
Vehicles
18,363 GBP2024-10-31
18,363 GBP2023-10-31
Tools/Equipment for furniture and fittings
11,635 GBP2024-10-31
11,635 GBP2023-10-31
Office equipment
26,642 GBP2024-10-31
26,135 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
153,875 GBP2024-10-31
152,465 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,586 GBP2024-10-31
74,639 GBP2023-10-31
Vehicles
17,365 GBP2024-10-31
17,032 GBP2023-10-31
Tools/Equipment for furniture and fittings
11,435 GBP2024-10-31
11,369 GBP2023-10-31
Office equipment
26,389 GBP2024-10-31
25,549 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,775 GBP2024-10-31
128,589 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
947 GBP2023-11-01 ~ 2024-10-31
Vehicles
333 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
66 GBP2023-11-01 ~ 2024-10-31
Office equipment
840 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
18,389 GBP2024-10-31
18,389 GBP2023-10-31
Plant and equipment
3,260 GBP2024-10-31
3,304 GBP2023-10-31
Vehicles
998 GBP2024-10-31
1,331 GBP2023-10-31
Tools/Equipment for furniture and fittings
200 GBP2024-10-31
266 GBP2023-10-31
Office equipment
253 GBP2024-10-31
586 GBP2023-10-31
Raw materials and consumables
2,500 GBP2024-10-31
2,650 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,867 GBP2024-10-31
11,150 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
14,077 GBP2024-10-31
12,774 GBP2023-10-31
Other Creditors
Amounts falling due within one year
529 GBP2024-10-31
543 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,292 GBP2024-10-31
3,122 GBP2023-10-31
Net Deferred Tax Liability/Asset
4,537 GBP2024-10-31
4,735 GBP2023-10-31
- Registered number 06584076
HOLLANDS GARAGE (SOMERTON) LIMITED
Info
Walker House, Market Place, Somerton, Somerset TA11 7LZPrivate Limited Company incorporated on 2008-05-02 (17 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-03-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.