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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 3
  • 1
    Martin, Paul Gavin
    Born in January 1985
    Individual (89 offsprings)
    Officer
    2015-06-08 ~ now
    OF - Director → CIF 0
    Mr Paul Gavin Martin
    Born in January 1985
    Individual (89 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mclaughlin, Caroline
    Individual (54 offsprings)
    Officer
    2015-08-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Martin, Michael Gerard
    Born in December 1993
    Individual (78 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
    Mr Michael Gerard Martin
    Born in December 1993
    Individual (78 offsprings)
    Person with significant control
    2022-03-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Gary Michael Martin
    Born in May 1988
    Individual (78 offsprings)
    Person with significant control
    2022-03-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Martin, Paul Gavin
    Individual (89 offsprings)
    Officer
    2015-06-08 ~ 2015-08-03
    OF - Secretary → CIF 0
  • 2
    Martin, Michael Gerard
    Born in December 1993
    Individual (78 offsprings)
    Officer
    2015-06-08 ~ 2015-08-03
    OF - Director → CIF 0
    2016-11-01 ~ 2018-04-01
    OF - Director → CIF 0
  • 3
    Harrison, Malcolm Joseph
    Director born in September 1974
    Individual (22 offsprings)
    Officer
    2015-02-10 ~ 2015-06-08
    OF - Director → CIF 0
parent relation
Company in focus

HOLLANDALE PROJECTS LIMITED

Previous name
HOLLANDALE LIMITED - 2015-06-09
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
182023-03-01 ~ 2024-02-29
232022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,217,625 GBP2024-02-29
1,020,278 GBP2023-02-28
Fixed Assets
1,217,625 GBP2024-02-29
1,020,278 GBP2023-02-28
Total Inventories
703,125 GBP2024-02-29
1,069,620 GBP2023-02-28
Debtors
2,273,959 GBP2024-02-29
1,977,216 GBP2023-02-28
Cash at bank and in hand
411,388 GBP2024-02-29
461,036 GBP2023-02-28
Current Assets
3,388,472 GBP2024-02-29
3,507,872 GBP2023-02-28
Net Current Assets/Liabilities
2,032,320 GBP2024-02-29
1,858,496 GBP2023-02-28
Total Assets Less Current Liabilities
3,249,945 GBP2024-02-29
2,878,774 GBP2023-02-28
Net Assets/Liabilities
2,710,577 GBP2024-02-29
2,366,061 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
2,710,575 GBP2024-02-29
2,366,059 GBP2023-02-28
1,818,788 GBP2022-02-28
Equity
2,710,577 GBP2024-02-29
2,366,061 GBP2023-02-28
1,818,790 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
344,517 GBP2023-03-01 ~ 2024-02-29
547,271 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
344,517 GBP2023-03-01 ~ 2024-02-29
547,271 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
344,517 GBP2023-03-01 ~ 2024-02-29
547,271 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
344,517 GBP2023-03-01 ~ 2024-02-29
547,271 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
10.002023-03-01 ~ 2024-02-29
Motor vehicles
15.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,309,049 GBP2024-02-29
1,112,996 GBP2023-02-28
Tools/Equipment for furniture and fittings
114,233 GBP2024-02-29
93,107 GBP2023-02-28
Motor vehicles
176,708 GBP2024-02-29
27,708 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,599,990 GBP2024-02-29
1,233,811 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324,968 GBP2024-02-29
194,063 GBP2023-02-28
Tools/Equipment for furniture and fittings
26,735 GBP2024-02-29
15,312 GBP2023-02-28
Motor vehicles
30,662 GBP2024-02-29
4,156 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,365 GBP2024-02-29
213,531 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130,905 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
11,423 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
26,506 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,834 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
984,081 GBP2024-02-29
918,933 GBP2023-02-28
Tools/Equipment for furniture and fittings
87,498 GBP2024-02-29
77,795 GBP2023-02-28
Motor vehicles
146,046 GBP2024-02-29
23,552 GBP2023-02-28
Trade Debtors/Trade Receivables
142,140 GBP2024-02-29
487,776 GBP2023-02-28
Other Debtors
2,131,819 GBP2024-02-29
1,489,440 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
771,892 GBP2024-02-29
1,333,067 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
17,867 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
41,024 GBP2024-02-29
83,045 GBP2023-02-28
Other Creditors
Amounts falling due within one year
525,369 GBP2024-02-29
233,264 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,744 GBP2024-02-29
40,492 GBP2023-02-28
Other Creditors
Amounts falling due after one year
204,218 GBP2024-02-29
259,902 GBP2023-02-28
Related profiles found in government register
  • HOLLANDALE PROJECTS LIMITED
    Info
    HOLLANDALE LIMITED - 2015-06-09
    Registered number NI629272
    52 Talbot Park, Londonderry BT48 7TA
    PRIVATE LIMITED COMPANY incorporated on 2015-02-10 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
  • HOLLANDALE PROJECTS LIMITED
    S
    Registered number Ni629272
    52 Talbot Park, Londonderry, Co. Londonderry, BT48 7TA
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 35a Talbot Park, Londonderry, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    9,150 GBP2024-04-30
    Person with significant control
    2023-04-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.