{ "company_number": "06244884", "name": "Holland & Hall Joinery Limited", "url": "/company/06244884", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-05-11", "dissolved_on": null, "sic_codes": [ { "code": "16230", "description": "Manufacture of other builders' carpentry and joinery", "section": "C", "section_name": "Manufacturing", "url": "/sic/16230" } ], "registered_address": { "id": 765459, "url": "/address/765459", "line1": "UNIT 6 CORK CUTTERS COTTAGE", "line2": "SMORRALL LANE", "post_town": "BEDWORTH", "county": "WARWICKSHIRE", "country": "ENGLAND", "postcode": "CV12 0NL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06244884", "previous_names": [ { "name": "Holland Hall & Co Joinery Limited", "ceased_on": "2007-05-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06244884/accounts/2025-05-31", "pdf_url": "/company/06244884/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8522.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4377.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8117.00", "total_assets_less_current_liabilities": "405.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "405.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/06244884/accounts/2024-05-31", "pdf_url": "/company/06244884/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11362.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10861.00", "total_assets_less_current_liabilities": "501.00", "net_assets_liabilities": "501.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "501.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/06244884/accounts/2023-05-31", "pdf_url": "/company/06244884/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15231.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11918.00", "total_assets_less_current_liabilities": "3313.00", "net_assets_liabilities": "1170.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1170.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/06244884/accounts/2022-05-31", "pdf_url": "/company/06244884/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "20419.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1078.00", "total_assets_less_current_liabilities": "19341.00", "net_assets_liabilities": "12912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12912.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06244884/accounts/2021-05-31", "pdf_url": "/company/06244884/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "13260.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21015.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10929.00", "total_assets_less_current_liabilities": "2331.00", "net_assets_liabilities": "2331.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2331.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/06244884/accounts/2020-05-31", "pdf_url": "/company/06244884/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "16525.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16198.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2638.00", "total_assets_less_current_liabilities": "13887.00", "net_assets_liabilities": "2546.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2546.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/06244884/accounts/2019-05-31", "pdf_url": "/company/06244884/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "20324.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13364.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3599.00", "total_assets_less_current_liabilities": "16725.00", "net_assets_liabilities": "2280.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2280.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/06244884/accounts/2018-05-31", "pdf_url": "/company/06244884/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2701.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8548.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6424.00", "total_assets_less_current_liabilities": "-3723.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3723.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/06244884/accounts/2017-05-31", "pdf_url": "/company/06244884/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3602.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "892.00", "total_assets_less_current_liabilities": "4494.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4494.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06244884/accounts/2016-05-31", "pdf_url": "/company/06244884/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3424.00", "debtors": "2292.00", "cash_bank_in_hand": "12555.00", "current_assets": "16347.00", "creditors_due_within_one_year": "16645.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-298.00", "total_assets_less_current_liabilities": "3126.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3026.00", "shareholder_funds": "3126.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/06244884/accounts/2015-05-31", "pdf_url": "/company/06244884/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "851.00", "debtors": "3661.00", "cash_bank_in_hand": "6525.00", "current_assets": "14926.00", "creditors_due_within_one_year": "17935.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3009.00", "total_assets_less_current_liabilities": "-2158.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-2160.00", "shareholder_funds": "-2158.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/06244884/accounts/2014-05-31", "pdf_url": "/company/06244884/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1135.00", "debtors": "2467.00", "cash_bank_in_hand": "4607.00", "current_assets": "11354.00", "creditors_due_within_one_year": "29169.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17815.00", "total_assets_less_current_liabilities": "-16680.00", "net_assets_liabilities": "-16680.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-16682.00", "shareholder_funds": "-16680.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06244884/accounts/2013-05-31", "pdf_url": "/company/06244884/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1514.00", "debtors": "2869.00", "cash_bank_in_hand": "2784.00", "current_assets": "9808.00", "creditors_due_within_one_year": "18391.00", "creditors_due_after_one_year": "19689.00", "net_current_assets_liabilities": "-8583.00", "total_assets_less_current_liabilities": "-7069.00", "net_assets_liabilities": "-26758.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-26760.00", "shareholder_funds": "-26758.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/06244884/accounts/2012-05-31", "pdf_url": "/company/06244884/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2019.00", "debtors": "1447.00", "cash_bank_in_hand": "4523.00", "current_assets": "6840.00", "creditors_due_within_one_year": "55189.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48349.00", "total_assets_less_current_liabilities": "-46330.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-46332.00", "shareholder_funds": "-46330.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/06244884/accounts/2011-05-31", "pdf_url": "/company/06244884/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Holland & Hall Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2692.00", "debtors": "6510.00", "cash_bank_in_hand": "4124.00", "current_assets": "14334.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35508.00", "total_assets_less_current_liabilities": "-32816.00", "net_assets_liabilities": "-32816.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-32818.00", "shareholder_funds": "-32816.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-05-31", "filing_date": "2011-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06244884/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06244884/filing-history/MzAzMjkxMTY0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06244884/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06244884/filing-history/MzAxMDQyNjE0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06244884/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06244884/filing-history/MjAzMTc5MTk5N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06244884/filing-history" }, "confirmation_statement": { "next_due": "2027-06-22", "last_made_up": "2026-06-08" }, "officers": [], "psc": [ { "name": "Mr David John Jackson", "kind": "individual-person-with-significant-control", "person_url": "/person/1191359", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-01-12", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Michael Craig Jackson", "kind": "individual-person-with-significant-control", "person_url": "/person/3323177", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }