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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
    Mr Steve Holland
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Holland, Stephen Patrick
    Born in September 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-09 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

S.HOLLAND BUILDING AND GROUNDWORK CONTRACTOR LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
26,464 GBP2024-09-30
27,895 GBP2023-09-30
Total Inventories
1,544 GBP2024-09-30
1,050 GBP2023-09-30
Debtors
2,626 GBP2024-09-30
51,271 GBP2023-09-30
Cash at bank and in hand
38,070 GBP2024-09-30
15,374 GBP2023-09-30
Current Assets
42,240 GBP2024-09-30
67,695 GBP2023-09-30
Creditors
Current
44,387 GBP2024-09-30
46,414 GBP2023-09-30
Net Current Assets/Liabilities
-2,147 GBP2024-09-30
21,281 GBP2023-09-30
Total Assets Less Current Liabilities
24,317 GBP2024-09-30
49,176 GBP2023-09-30
Net Assets/Liabilities
1,586 GBP2024-09-30
23,295 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,585 GBP2024-09-30
23,294 GBP2023-09-30
Equity
1,586 GBP2024-09-30
23,295 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
43,594 GBP2024-09-30
44,499 GBP2023-09-30
Plant and equipment
4,604 GBP2024-09-30
4,009 GBP2023-09-30
Motor vehicles
38,990 GBP2024-09-30
40,490 GBP2023-09-30
Property, Plant & Equipment - Disposals
-19,495 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-19,495 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,130 GBP2024-09-30
16,604 GBP2023-09-30
Plant and equipment
3,445 GBP2024-09-30
2,826 GBP2023-09-30
Motor vehicles
13,685 GBP2024-09-30
13,778 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,055 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
619 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,436 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,529 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-8,529 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,159 GBP2024-09-30
1,183 GBP2023-09-30
Motor vehicles
25,305 GBP2024-09-30
26,712 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
17,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,436 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
25,305 GBP2024-09-30
15,746 GBP2023-09-30
Merchandise
1,544 GBP2024-09-30
1,050 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
43,502 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
4,046 GBP2023-09-30
Prepayments
Current
2,626 GBP2024-09-30
3,723 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,626 GBP2024-09-30
51,271 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
4,134 GBP2024-09-30
4,031 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
9,996 GBP2024-09-30
6,114 GBP2023-09-30
Trade Creditors/Trade Payables
Current
9,298 GBP2024-09-30
11,699 GBP2023-09-30
Corporation Tax Payable
Current
3,762 GBP2024-09-30
4,888 GBP2023-09-30
Other Taxation & Social Security Payable
Current
469 GBP2024-09-30
Accrued Liabilities
Current
1,400 GBP2024-09-30
1,135 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,803 GBP2024-09-30
4,131 GBP2023-09-30
Between two and five year, Non-current
2,803 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
13,312 GBP2024-09-30
13,647 GBP2023-09-30
  • S.HOLLAND BUILDING AND GROUNDWORK CONTRACTOR LTD
    Info
    Registered number 09208971
    icon of address73 Blundell Road, Luton, Bedfordshire LU3 1SG
    PRIVATE LIMITED COMPANY incorporated on 2014-09-09 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.