Holland Numerics Limited
02740454 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 1992-08-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2023-08-31 · MICRO ENTITY
- Next accounts due
- 2026-02-28 101 days overdue
- Confirmation statement
- last made up 2025-08-17 · next due 2026-08-31
Registered office
94 Green DriftRoyston
Hertfordshire
Sg8 5bt
Peer comparison
Compared against 2,674 UK companies in SIC 62090 (Other information technology service activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Aug 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 2,674 UK peers in Micro bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Aug 2023. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Aug 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£51,012
↓27.5%
|
£70,318
↓28.2%
|
£97,936
↓1.2%
|
£99,138
↑11.0%
|
£89,307
|
| Gross profit | — |
— |
— |
— |
£89,307
|
| Operating profit | — |
— |
— |
— |
£28,097
|
| Profit before tax | — |
— |
— |
— |
£28,097
|
| Profit / loss |
£9,482
↓9.3%
|
£10,451
↓55.5%
|
£23,483
↓29.0%
|
£33,081
↑45.4%
|
£22,759
|
| Balance sheet | |||||
| Fixed assets |
£0
|
£0
↓100.0%
|
£75
↓85.0%
|
£501
↓35.9%
|
£781
|
| Current assets |
£45,149
↑33.8%
|
£33,742
↓4.7%
|
£35,395
↓6.1%
|
£37,694
↑131.9%
|
£16,252
|
| Cash | — |
— |
— |
— |
£12,412
|
| Debtors | — |
— |
— |
— |
£3,840
|
| Net current assets |
£42,376
↑55.6%
|
£27,241
↑29.7%
|
£21,006
↑22.3%
|
£17,178
↑133.6%
|
£7,354
|
| Net assets |
£42,376
↑55.6%
|
£27,241
↑29.3%
|
£21,067
↑19.8%
|
£17,584
↑120.2%
|
£7,986
|
| Equity |
£42,376
↑55.6%
|
£27,241
↑29.3%
|
£21,067
↑19.8%
|
£17,584
↑120.2%
|
£7,986
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
— |
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 (4)
- Holland, Angela Elizabeth · Director appointed 1992-10-09
- Holland, Philip Raymond, Dr · Director appointed 1992-10-09
- Combined Secretarial Services Limited · Corporate Nominee Director appointed 1992-08-17 resigned 1992-10-09
- Combined Nominees Limited · Corporate Nominee Director appointed 1992-08-17 resigned 1992-10-09
People with significant control (2)
-
Dr Philip Raymond Holland ActiveIndividual Psc · British · resident in England · born 9/1954 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Significant influence or control
-
Mrs Angela Elizabeth Holland ActiveIndividual Psc · British · resident in United Kingdom · born 9/1955 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Significant influence or control
Recent filings (15)
- 2026-05-19 Gazette dissolved voluntary (paper) GAZ2(A) Gazette
- 2026-03-03 Gazette notice voluntary (paper) GAZ1(A) Gazette
- 2026-02-23 Dissolution application strike off company DS01 Dissolution
- 2025-09-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-06 Change account reference date company previous extended AA01 Accounts
- 2024-08-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-14 Micro-entity accounts AA Accounts
- 2023-09-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-27 Micro-entity accounts AA Accounts
- 2022-09-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-11 Micro-entity accounts AA Accounts
- 2021-09-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-02-23 Micro-entity accounts AA Accounts
- 2020-08-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-01-08 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register