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Company information:
David Holland Ltd (No: 05484954)
Address: 15 STILEWAY, GLASTONBURY, SOMERSET, BA6 9SH
Status: Active
Incorporated: 20-Jun-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Apr-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: DAVID HOLLAND ( DOB: Jun-1955 From: Jun-2005 )
Current Secretary: CATHERINE MARY HOLLAND ( From: Jun-2005 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jun-2005 To: Jun-2005 )
Persons of Significant Control:
Mr David Holland, 15 Stileway, Glastonbury, Somerset, BA6 9SH: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 11,925 | 22,845 | 18,260 | 14,006 | 22,215 | 17,141 | 2,311 | 1,849 | 11925.0,22845.0,18260.0,14006.0,22215.0,17141.0,2311.0,1849.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 11,925 | 18,260 | 11925.0,0.0,18260.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 20,277 | 19,977 | 12,126 | 18,338 | 14,690 | 14,232 | 9,975 | 10,286 | 20277.0,19977.0,12126.0,18338.0,14690.0,14232.0,9975.0,10286.0 |
| Current assets / Total inventories | 700 | 1,200 | 700.0,0.0,1200.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 9,464 | 3,000 | 9464.0,0.0,3000.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 10,113 | 7,926 | 10113.0,0.0,7926.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | -7,063 | 768 | 1,419 | 3,621 | 1,975 | 3,660 | 8,337 | 8,377 | -7063.0,768.0,1419.0,3621.0,1975.0,3660.0,8337.0,8377.0 |
| Total assets less current liabilities | 4,862 | 23,613 | 19,679 | 17,627 | 24,190 | 20,801 | 10,648 | 10,226 | 4862.0,23613.0,19679.0,17627.0,24190.0,20801.0,10648.0,10226.0 |
| Net assets (liabilities) | 4,862 | 5,078 | 4,255 | 5,190 | 6,736 | 7,090 | 10,648 | 10,226 | 4862.0,5078.0,4255.0,5190.0,6736.0,7090.0,10648.0,10226.0 |
| Equity / share capital and reserves | 4,862 | 5,078 | 4,255 | 5,190 | 6,736 | 7,090 | 10,648 | 10,226 | 4862.0,5078.0,4255.0,5190.0,6736.0,7090.0,10648.0,10226.0 |