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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
    Entwistle, Tony
    Born in October 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-09-01 ~ now
    OF - Director → CIF 0
    Entwistle, Tony
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-05-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Holland, Mark John
    Born in July 1966
    Individual (15 offsprings)
    Officer
    icon of calendar 2014-04-25 ~ now
    OF - Director → CIF 0
    Mr Mark John Holland
    Born in July 1966
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Holland, John
    Car Dealer born in January 1945
    Individual (15 offsprings)
    Officer
    icon of calendar 2013-06-17 ~ 2021-10-31
    OF - Director → CIF 0
    Mr John Holland
    Born in January 1945
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-24
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

JOHN HOLLAND SALES LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
530,880 GBP2024-08-31
663,600 GBP2023-08-31
Property, Plant & Equipment
106,745 GBP2024-08-31
153,848 GBP2023-08-31
Fixed Assets - Investments
20,000 GBP2024-08-31
11,880 GBP2023-08-31
Fixed Assets
657,625 GBP2024-08-31
829,328 GBP2023-08-31
Total Inventories
4,510,757 GBP2024-08-31
3,710,775 GBP2023-08-31
Debtors
1,089,038 GBP2024-08-31
539,170 GBP2023-08-31
Cash at bank and in hand
3,253 GBP2024-08-31
10,132 GBP2023-08-31
Current Assets
5,603,048 GBP2024-08-31
4,260,077 GBP2023-08-31
Net Current Assets/Liabilities
1,905,762 GBP2024-08-31
1,599,973 GBP2023-08-31
Total Assets Less Current Liabilities
2,563,387 GBP2024-08-31
2,429,301 GBP2023-08-31
Creditors
Non-current
-7,908 GBP2024-08-31
-18,218 GBP2023-08-31
Net Assets/Liabilities
2,544,177 GBP2024-08-31
2,400,268 GBP2023-08-31
Equity
Called up share capital
250 GBP2024-08-31
250 GBP2023-08-31
Capital redemption reserve
2,400,000 GBP2024-08-31
2,400,000 GBP2023-08-31
Retained earnings (accumulated losses)
143,927 GBP2024-08-31
18 GBP2023-08-31
Equity
2,544,177 GBP2024-08-31
2,400,268 GBP2023-08-31
Average Number of Employees
222023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,212,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,681,120 GBP2024-08-31
1,548,400 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,720 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
530,880 GBP2024-08-31
663,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
139,482 GBP2024-08-31
139,482 GBP2023-08-31
Plant and equipment
135,280 GBP2024-08-31
130,268 GBP2023-08-31
Furniture and fittings
148,980 GBP2024-08-31
143,586 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
134,449 GBP2024-08-31
132,865 GBP2023-08-31
Plant and equipment
105,869 GBP2024-08-31
92,705 GBP2023-08-31
Furniture and fittings
113,938 GBP2024-08-31
105,440 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,584 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
13,164 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
8,498 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
5,033 GBP2024-08-31
6,617 GBP2023-08-31
Plant and equipment
29,411 GBP2024-08-31
37,563 GBP2023-08-31
Furniture and fittings
35,042 GBP2024-08-31
38,146 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,059 GBP2024-08-31
128,059 GBP2023-08-31
Computers
23,196 GBP2024-08-31
19,496 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
529,997 GBP2024-08-31
560,891 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-45,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,191 GBP2024-08-31
66,389 GBP2023-08-31
Computers
12,805 GBP2024-08-31
9,644 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,252 GBP2024-08-31
407,043 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,689 GBP2023-09-01 ~ 2024-08-31
Computers
3,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,096 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,049 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,049 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
26,868 GBP2024-08-31
61,670 GBP2023-08-31
Computers
10,391 GBP2024-08-31
9,852 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
457,091 GBP2024-08-31
Amounts falling due within one year, Current
238,714 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
631,947 GBP2024-08-31
Amounts falling due within one year, Current
300,456 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,089,038 GBP2024-08-31
Amounts falling due within one year, Current
539,170 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,013,326 GBP2024-08-31
482,988 GBP2023-08-31
Trade Creditors/Trade Payables
Current
275,197 GBP2024-08-31
90,047 GBP2023-08-31
Other Taxation & Social Security Payable
Current
226,435 GBP2024-08-31
246,104 GBP2023-08-31
Other Creditors
Current
2,182,328 GBP2024-08-31
1,840,965 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,908 GBP2024-08-31
18,218 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,714 GBP2024-08-31
12,642 GBP2023-08-31
Between one and five year
18,278 GBP2024-08-31
22,677 GBP2023-08-31
All periods
25,992 GBP2024-08-31
35,319 GBP2023-08-31
Bank Overdrafts
Secured
1,003,016 GBP2024-08-31
472,933 GBP2023-08-31
Total Borrowings
Secured
3,099,248 GBP2024-08-31
1,943,080 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-08-31
Class 2 ordinary share
44,000 shares2024-08-31
Related profiles found in government register
  • JOHN HOLLAND SALES LIMITED
    Info
    Registered number 08573135
    icon of addressUnit 2 Meadowhall Riverside, Meadowhall Road, Sheffield, South Yorkshire S9 1BW
    PRIVATE LIMITED COMPANY incorporated on 2013-06-17 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
  • JOHN HOLLAND SALES LIMITED
    S
    Registered number 08573135
    icon of addressUnit 2, Meadowhall Riverside, Meadowhall Road, Sheffield, South Yorkshire, United Kingdom, S9 1BW
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address24-26 Mansfield Road, Rotherham, England
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1,778,285 GBP2024-03-29
    Officer
    icon of calendar 2025-07-24 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.