Company information:
G. Holland & Son (Funeral Directors) Limited (No: 02544733)
Address: 3 MARCO POLO HOUSE, COOK WAY, TAUNTON, SOMERSET, TA2 6BJ, UNITED KINGDOM
Status: Active
Incorporated: 10-Jan-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Oct-2024
Industry Class: 96030 - Funeral and related activities
Current Director: DAVID HOLLAND ( DOB: Jun-1955 From: Mar-2016 )
Current Secretary: CATHERINE MARY HOLLAND ( From: Sep-2018 )
Resigned Director: MARJORIE JOAN HOLLAND ( DOB: Mar-1922 From: Oct-1991 To: Oct-2001 )
Resigned Director: CYRIL GEORGE JAMES HOLLAND ( DOB: Jan-1923 From: Oct-1991 To: Jan-2005 )
Resigned Director: RICHARD HUNTLEY HOLLAND ( DOB: Oct-1950 From: Oct-1991 To: Mar-2016 )
Resigned Secretary: MARJORIE JOAN HOLLAND ( DOB: Mar-1922 From: Oct-1991 To: Oct-2000 )
Resigned Secretary: RICHARD HUNTLEY HOLLAND ( DOB: Oct-1950 From: Oct-2000 To: Jan-2005 )
Resigned Secretary: PATRICIA JOSEPHINE TOWNSEND ( From: Jan-2005 To: Sep-2015 )
Persons of Significant Control:
Mr David Holland, 3 Marco Polo House Cook Way, Taunton, Somerset, TA2 6BJ, United Kingdom: Has significant influence or control as a member of a firm (Notified: 2016-09-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,569 | -7,853 | -9,903 | 7,428 | 5,871 | 4,482 | 3,662 | 2,746 | 7569.0,-7853.0,-9903.0,7428.0,5871.0,4482.0,3662.0,2746.0 |
| Fixed assets / Property, plant and equipment | 7,569 | 7569.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 35,650 | -26,845 | -34,140 | 18,332 | 28,034 | 33,307 | 43,462 | 27,153 | 35650.0,-26845.0,-34140.0,18332.0,28034.0,33307.0,43462.0,27153.0 |
| Current assets / Total inventories | 1,500 | 1500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 21,700 | 21700.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 12,450 | 12450.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -4,898 | 3,013 | -7,419 | 2,652 | 19,323 | 24,729 | 31,051 | 14,432 | -4898.0,3013.0,-7419.0,2652.0,19323.0,24729.0,31051.0,14432.0 |
| Total assets less current liabilities | 2,671 | -4,840 | -17,322 | 10,080 | 25,194 | 29,211 | 34,713 | 17,178 | 2671.0,-4840.0,-17322.0,10080.0,25194.0,29211.0,34713.0,17178.0 |
| Creditors | 40,548 | 40548.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 2,671 | -3,840 | -14,172 | 9,230 | 24,344 | 28,361 | 33,713 | 17,178 | 2671.0,-3840.0,-14172.0,9230.0,24344.0,28361.0,33713.0,17178.0 |