Filing status
- Accounts due
- 28 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
J. M. Holling Limited
- Incorporated
- 12 March 1999 (27 years)
- Industry
- Other transportation support activities (52290)
- Directors
- Peter Holling
- Controlled by
- Peter Holling
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Un9 Armstrong House First AvenueDoncaster Finningley AirportDoncasterDN9 3GA
Charges
- Total
- 17
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 14
Officers 1 active
Officer details are public data from the Companies House register.
Holling, Peter
Director · Appointed 13 March 2025
English
Born December 1964 (61)
Officer history (4 former)
13 March 2025
Appointed Holling, Peter as Director
13 March 2025
22 March 2019
5 July 2004
5 July 2004
Resigned Howsam, Denise as Secretary
5 July 2004
Resigned Howsam, Denise as Director
12 March 1999
Appointed Howsam, Denise as Secretary
12 March 1999
Appointed Howsam, Denise as Director
12 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Peter Holling
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1964 (61)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £542,974
- Cash
- £0
- Employees
- 1
- Current Ratio
- 56.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £223,167 | £333,233 | £491,592 | £629,829 | |
| Current Assets | £560,808 | £656,430 | £861,597 | £867,009 | £827,916 | £761,529 |
| Debtors | £560,808 | £656,337 | £856,264 | £861,654 | £776,848 | £682,590 |
| Cash | £0 | £93 | £333 | £355 | £46,068 | £73,939 |
| Creditors (< 1 year) | £10,001 | £101,553 | £289,432 | £330,523 | £337,427 | £302,878 |
| Creditors (> 1 year) | £7,833 | £11,167 | £21,667 | £31,667 | £69,267 | £26,251 |
| Net Current Assets | £550,807 | £554,877 | £572,165 | £536,486 | £490,489 | £458,651 |
| Net Assets | £542,974 | £543,710 | £773,665 | £838,052 | £912,814 | £1,062,229 |
| Shareholder Funds | £543,710 | £773,665 | £838,052 | £912,814 | £1,062,229 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Appointment of a director | |||
| 26 March 2026 | Termination of appointment of a director | |||
| 26 March 2026 | Confirmation statement with no updates | 12 March 2026 | ||
| 23 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 23 December 2025 | Previous accounting period shortened |
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