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, Mark John
    Born in July 1966
    Individual (16 offsprings)
    Officer
    2014-04-25 ~ now
    OF - Director → CIF 0
    Mr Mark John Holland
    Born in July 1966
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Entwistle, Tony
    Car Dealer born in October 1975
    Individual (2 offsprings)
    Officer
    2020-09-01 ~ now
    OF - Director → CIF 0
    Entwistle, Tony
    Individual (2 offsprings)
    Officer
    2014-05-30 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Holland, John
    Car Dealer born in January 1945
    Individual (16 offsprings)
    Officer
    2013-06-17 ~ 2021-10-31
    OF - Director → CIF 0
    Mr John Holland
    Born in January 1945
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-24
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → 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
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
663,600 GBP2023-08-31
796,320 GBP2022-08-31
Property, Plant & Equipment
153,848 GBP2023-08-31
203,718 GBP2022-08-31
Fixed Assets - Investments
11,880 GBP2023-08-31
13,380 GBP2022-08-31
Fixed Assets
829,328 GBP2023-08-31
1,013,418 GBP2022-08-31
Total Inventories
3,710,775 GBP2023-08-31
2,952,679 GBP2022-08-31
Debtors
539,170 GBP2023-08-31
1,122,939 GBP2022-08-31
Cash at bank and in hand
10,132 GBP2023-08-31
4,352 GBP2022-08-31
Current Assets
4,260,077 GBP2023-08-31
4,079,970 GBP2022-08-31
Net Current Assets/Liabilities
1,599,973 GBP2023-08-31
1,616,923 GBP2022-08-31
Total Assets Less Current Liabilities
2,429,301 GBP2023-08-31
2,630,341 GBP2022-08-31
Creditors
Non-current
-18,218 GBP2023-08-31
-28,274 GBP2022-08-31
Net Assets/Liabilities
2,400,268 GBP2023-08-31
2,586,310 GBP2022-08-31
Equity
Called up share capital
250 GBP2023-08-31
44,236 GBP2022-08-31
Capital redemption reserve
2,400,000 GBP2023-08-31
2,356,000 GBP2022-08-31
Retained earnings (accumulated losses)
18 GBP2023-08-31
186,074 GBP2022-08-31
Equity
2,400,268 GBP2023-08-31
2,586,310 GBP2022-08-31
Average Number of Employees
242022-09-01 ~ 2023-08-31
202021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
2,212,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,548,400 GBP2023-08-31
1,415,680 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,720 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
663,600 GBP2023-08-31
796,320 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
560,891 GBP2023-08-31
569,605 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-191,100 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
407,043 GBP2023-08-31
365,887 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,848 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,284 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
153,848 GBP2023-08-31
203,718 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
238,714 GBP2023-08-31
840,950 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
300,456 GBP2023-08-31
281,989 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
539,170 GBP2023-08-31
1,122,939 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
482,988 GBP2023-08-31
286,410 GBP2022-08-31
Trade Creditors/Trade Payables
Current
90,047 GBP2023-08-31
437,708 GBP2022-08-31
Other Taxation & Social Security Payable
Current
246,104 GBP2023-08-31
367,300 GBP2022-08-31
Other Creditors
Current
1,840,965 GBP2023-08-31
1,371,629 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
18,218 GBP2023-08-31
28,274 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
35,319 GBP2023-08-31
150,271 GBP2022-08-31
Bank Overdrafts
Secured
472,933 GBP2023-08-31
276,602 GBP2022-08-31
Total Borrowings
Secured
1,943,080 GBP2023-08-31
1,558,406 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
236 shares2023-08-31
Class 2 ordinary share
44,000 shares2023-08-31
  • JOHN HOLLAND SALES LIMITED
    Info
    Registered number 08573135
    Unit 2 Meadowhall Riverside, Meadowhall Road, Sheffield, South Yorkshire S9 1BW
    Private Limited Company incorporated on 2013-06-17 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.