HOLLAND HOUSE HOTEL (MARGATE) LIMITEDActive

Company number 00862004Private limited companyIncorporated 1965

Key figures

£573,346-17.9%
Net assets 2024/25
-2.9%
Average annual change 2019/20–2024/25
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25

Like most small UK companies, HOLLAND HOUSE HOTEL (MARGATE) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2019/20

Dividends paid in the financial year: £29,500 (109% of the profit for the year).

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Profit for the year638,686-255,458———
Cash at bank and in hand120,485127,029682,225330,298203,832
Total assets—————
Total liabilities—————
Net assets / total equity1,303,8851,048,427893,158698,756573,346
Average number of employees00000
Dividends paid—————

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HOLLAND HOUSE HOTEL (MARGATE) LIMITED

Company

HOLLAND HOUSE HOTEL (MARGATE) LIMITED is a private limited company registered with Companies House under company number 00862004. It was incorporated on 21 Oct 1965. Its status is active. The registered office is in Margate (CT9). Its nature of business (SIC 2007) is buying and selling of own real estate (68100).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files small company accounts (filleted). Net assets were £573,346, down 17.9% on the previous year. Cash at bank and in hand was £203,832. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 25 Sep 2027.