Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
W.J.Holland & Son Limited
- Incorporated
- 19 August 1935 (91 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Neil Roy HickmanElizabeth Anne Pass
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 193 Frimley Green RoadFrimley GreenCamberleyGU16 6JY
Charges
- Total
- 8
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 8
Officers 4 active
Officer details are public data from the Companies House register.
British
Born March 1968 (58)
Hickman, Neil Roy
Director · Appointed 1 April 2016
British
Born May 1969 (57)
Pass, Elizabeth Anne
Director · Appointed 1 April 2016
British
Born August 1971 (55)
Wood, Roger Michael
Director
British
Born January 1938 (88)
Officer history (6 former)
13 January 2025
Resigned Hickman, Anna Ruth as Secretary
18 April 2018
18 April 2018
Appointed Hickman, Anna Ruth as Secretary
18 April 2018
18 April 2018
1 April 2016
Appointed Hickman, Neil Roy as Director
1 April 2016
Appointed Pass, Elizabeth Anne as Director
1 April 2016
Resigned Wood, Brenda Constance, Mrs. as Director
1 April 2016
24 August 2001
Resigned Wood, Peter John as Director
2 December 1995
Appointed Wood, Brenda Constance, Mrs. as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,227,508
- Cash
- £796,955
- Profit
- £48,377
- Employees
- 5
- Debt Ratio
- 20%
- Current Ratio
- 2.7x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,980,907 | £2,226,570 | £2,232,803 | £2,648,734 | £2,614,539 | £2,487,934 |
| Current Assets | £806,103 | £667,867 | £911,078 | £418,140 | £335,187 | £357,877 |
| Debtors | £9,148 | £11,343 | £10,205 | £17,913 | £19,446 | £20,793 |
| Cash | £796,955 | £656,524 | £900,873 | £400,227 | £315,741 | £337,084 |
| Creditors (< 1 year) | £298,469 | £276,056 | £296,663 | £74,352 | £57,840 | £75,248 |
| Net Current Assets | £507,634 | £391,811 | £614,415 | £343,788 | £277,347 | £282,629 |
| Net Assets | £2,227,508 | £2,429,131 | £2,657,744 | £2,727,803 | £2,646,030 | £2,545,935 |
| Shareholder Funds | £2,227,508 | £2,429,131 | £2,657,744 | £2,727,803 | £2,646,030 | £2,545,935 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 December 2025 | Confirmation statement with updates | 1 December 2025 | ||
| 27 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 January 2025 | Termination of appointment of a secretary | |||
| 2 December 2024 | Confirmation statement with updates | 1 December 2024 | ||
| 18 October 2024 | Total exemption full accounts | 31 March 2024 |
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