Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
A.P. Hollings & Sons Limited
- Incorporated
- 7 March 2003 (23 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 203 London RoadHadleighBenfleetSS7 2RD
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 2 October 2023
British
Born September 1979 (47)
British
Born March 1975 (51)
Secretary · Appointed 7 March 2003
British
Officer history (4 former)
2 October 2023
2 October 2023
4 November 2022
1 February 2017
1 May 2010
7 March 2003
7 March 2003
7 March 2003
7 March 2003
7 March 2003
7 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited By Shares
Reg. no. 16123190
Former controllers (3)
13 January 2025
13 January 2025
4 November 2022
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £3,405,347
- Cash
- £110,025
- Profit
- £256,754
- Debt Ratio
- 7%
- Return on Equity
- 8%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,521,918 | £1,894,495 | £1,730,845 | £1,102,706 | £325,133 | £433,958 |
| Current Assets | £1,132,940 | £1,902,181 | £1,419,221 | £1,168,053 | £1,940,283 | £1,828,763 |
| Debtors | £1,022,915 | £1,150,800 | £782,468 | £215,990 | £82,252 | £141,347 |
| Cash | £110,025 | £751,381 | £636,753 | £952,063 | £1,858,031 | £1,687,416 |
| Creditors (< 1 year) | £186,327 | £171,328 | £129,481 | £98,348 | ||
| Net Current Assets | £1,051,012 | £1,715,854 | £1,247,893 | £1,038,572 | £1,841,935 | £1,743,970 |
| Net Assets | £3,405,347 | £3,383,693 | £2,750,510 | £2,068,256 | £2,094,938 | £2,095,614 |
| Shareholder Funds | £3,405,347 | £3,383,693 | £2,750,510 | £2,068,256 | £2,094,938 | £2,095,614 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Registered office address changed | |||
| 26 August 2026 | Change of details for a person with significant control | |||
| 24 March 2026 | Secretary's details changed | |||
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 2 February 2026 | Confirmation statement with updates | 13 January 2026 |
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