Garland Hoff Limited
02328857 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1988-12-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · GROUP
- Next accounts due
- 2026-06-30 due in 20 days
- Confirmation statement
- last made up 2025-11-12 · next due 2026-11-26
Registered office
Lynx HousePynes Hill
Exeter
Devon
Ex2 5jl
Peer comparison
Compared against 62 UK companies in SIC 79120 (Tour operator activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Oct 2022 | Sep 2022 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
£59,137
↓52.9%
|
£125,500
↓1.0%
|
— |
£126,771
|
| Balance sheet | |||||
| Fixed assets |
£90,582
↑20.1%
|
£75,415
↑22.0%
|
£61,796
↓10.3%
|
— |
£68,858
|
| Current assets |
£1,948,459
↑8.9%
|
£1,788,726
↑2.3%
|
£1,748,343
↓13.3%
|
— |
£2,017,367
|
| Cash |
£204,049
↑13.9%
|
£179,075
↓38.4%
|
£290,934
↓28.4%
|
— |
£406,408
|
| Net current assets |
£613,818
↑4.7%
|
£586,336
↓10.6%
|
£655,747
↑15.4%
|
— |
£568,332
|
| Net assets |
£466,779
→0.0%
|
£465,918
↓2.7%
|
£478,781
↑8.4%
|
— |
£441,671
|
| Equity |
£466,779
→0.0%
|
£465,918
↓2.7%
|
£478,781
↑8.4%
|
£441,671
→0.0%
|
£441,671
|
| Other | |||||
| Average employees |
8
↓20.0%
|
10
↑25.0%
|
8
↑14.3%
|
— |
7
|
| Dividends paid | — |
£72,000
↓18.5%
|
£88,390
↑65.2%
|
— |
£53,511
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Hoff, Marcelle · Director
- Garland, Martin Peter · Director
People with significant control (2)
-
Martin Peter Garland ActiveIndividual Psc · British · resident in United Kingdom · born 1/1960 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Marcelle Hoff ActiveIndividual Psc · British · resident in England · born 8/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Held by Hsbc UK Bank PLCCreated 2020-08-19A fixed and floating charge over all assets.
Recent filings (15)
- 2026-05-22 Total-exemption-full accounts AA Accounts
- 2025-11-12 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-09-30 Director details changed CH01 Officers
- 2025-09-29 Change to a person with significant control PSC04 PSC
- 2025-03-10 Group accounts AA Accounts
- 2024-11-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-12 Group accounts AA Accounts
- 2023-11-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-28 Group accounts AA Accounts
- 2023-01-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-10 Change to a person with significant control PSC04 PSC
- 2023-01-10 Change to a person with significant control PSC04 PSC
- 2022-06-10 Group accounts AA Accounts
- 2022-01-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-25 Group accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register