J. M. HOLLING LIMITEDActive

Company number 03732055Private limited companyIncorporated 1999

Key figures

£542,974-0.1%
Net assets 2024/25
-12.6%
Average annual change 2019/20–2024/25
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25

Like most small UK companies, J. M. HOLLING LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand46,068355333930
Total assets1,319,508867,009861,597656,430560,808
Total liabilities406,694————
Net assets / total equity912,814838,052773,665543,710542,974
Average number of employees44411

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: J. M. HOLLING LIMITED

Company

J. M. HOLLING LIMITED is a private limited company registered with Companies House under company number 03732055. It was incorporated on 12 Mar 1999. Its status is active. The registered office is in Doncaster (DN9). Its nature of business (SIC 2007) is other transportation support activities (52290).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £542,974, down 0.1% on the previous year. Cash at bank and in hand was £0. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 3 of 17 registered charges are outstanding.

Filing deadlines

The next accounts are due by 28 Dec 2026. The next confirmation statement is due by 26 Mar 2027.