Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 September 2027
- Last conf. stmt
- 5 September 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Holland & Odam (S&G) Ltd. is registered as a person with significant control
Balance sheet as at 31 December 2025 · total exemption full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,988 | £90,571 | £175,142 | £260,375 | £346,146 | £430,236 | £513,405 |
| Current Assets | £429,414 | £309,812 | £290,735 | £439,186 | £272,516 | £427,038 | £173,178 |
| Debtors | £403,632 | £232,339 | £222,295 | £120,938 | £102,827 | £69,379 | £51,496 |
| Cash | £25,282 | £76,973 | £67,440 | £318,048 | £169,489 | £357,459 | £121,482 |
| Creditors (< 1 year) | £222,101 | £185,784 | £203,706 | £266,389 | £196,296 | £248,114 | £186,662 |
| Creditors (> 1 year) | £91,772 | £121,916 | £147,311 | £162,574 | £188,206 | £216,116 | £183,908 |
| Net Current Assets | £207,313 | £124,028 | £87,029 | £172,797 | £76,220 | £178,924 | (£13,484) |
| Net Assets | £123,051 | £91,148 | £113,272 | £269,211 | £232,504 | £391,439 | £314,561 |
| Shareholder Funds | £123,051 | £91,148 | £113,272 | £269,211 | £232,504 | £391,439 | £314,561 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 5 September 2026 | ||
| 24 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 11 September 2025 | Confirmation statement with no updates | 5 September 2025 | ||
| 8 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 9 September 2024 | Confirmation statement with no updates | 5 September 2024 |
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