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, Karen Lesley
    Individual (1 offspring)
    Officer
    2009-05-20 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Lesley Holland
    Born in October 1961
    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
  • 2
    Holland, Mark William
    Surveyor born in June 1964
    Individual (12 offsprings)
    Officer
    2009-05-20 ~ now
    OF - Director → CIF 0
    Mr Mark William Holland
    Born in June 1964
    Individual (12 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HOLLAND CONSTRUCTION AND DEVELOPMENT LTD

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
4,711 GBP2024-02-28
10,617 GBP2023-02-28
Debtors
82,995 GBP2024-02-28
275,743 GBP2023-02-28
Cash at bank and in hand
1,760,100 GBP2024-02-28
1,285,274 GBP2023-02-28
Current Assets
1,843,095 GBP2024-02-28
1,561,017 GBP2023-02-28
Creditors
Current
301,702 GBP2024-02-28
167,107 GBP2023-02-28
Net Current Assets/Liabilities
1,541,393 GBP2024-02-28
1,393,910 GBP2023-02-28
Total Assets Less Current Liabilities
1,546,104 GBP2024-02-28
1,404,527 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,546,102 GBP2024-02-28
1,404,525 GBP2023-02-28
Equity
1,546,104 GBP2024-02-28
1,404,527 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-28
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,295 GBP2024-02-28
54,635 GBP2023-02-28
Furniture and fittings
12,459 GBP2024-02-28
12,459 GBP2023-02-28
Motor vehicles
36,675 GBP2024-02-28
36,675 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
102,429 GBP2024-02-28
103,769 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,340 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-1,340 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,927 GBP2024-02-28
53,500 GBP2023-02-28
Furniture and fittings
12,459 GBP2024-02-28
11,664 GBP2023-02-28
Motor vehicles
32,332 GBP2024-02-28
27,988 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,718 GBP2024-02-28
93,152 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
767 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
795 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
4,344 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,906 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,340 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,340 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
368 GBP2024-02-28
1,135 GBP2023-02-28
Motor vehicles
4,343 GBP2024-02-28
8,687 GBP2023-02-28
Furniture and fittings
795 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
35,328 GBP2024-02-28
161,922 GBP2023-02-28
Other Debtors
Current
1,150 GBP2024-02-28
862 GBP2023-02-28
Prepayments/Accrued Income
Current
16,736 GBP2024-02-28
33,575 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
82,995 GBP2024-02-28
275,743 GBP2023-02-28
Trade Creditors/Trade Payables
Current
137,185 GBP2024-02-28
74,434 GBP2023-02-28
Corporation Tax Payable
Current
67,928 GBP2024-02-28
40,007 GBP2023-02-28
Other Taxation & Social Security Payable
Current
8,196 GBP2024-02-28
1,366 GBP2023-02-28
Other Creditors
Current
6,437 GBP2024-02-28
3,334 GBP2023-02-28
Accrued Liabilities
Current
24,216 GBP2024-02-28
7,972 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
201,577 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-03-01 ~ 2024-02-28
  • HOLLAND CONSTRUCTION AND DEVELOPMENT LTD
    Info
    Registered number 06911136
    West Avenue, Talke, Stoke On Trent, Staffs ST7 1TR
    Private Limited Company incorporated on 2009-05-20 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    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.