Holt Financial Services Limited in Weymouth, DT4 9DN

Description

Data updated on: 01-11-2023

This particular Holt Financial Services Limited business has been in this business field for at least 11 years, having launched in 2013. Registered under the number 08395743, Holt Financial Services was set up as a Private Limited Company located in F7 Lynch Lane Offices Egdon Hall, Weymouth DT4 9DN. The company's declared SIC number is 64999 : Financial intermediation not elsewhere classified. Holt Financial Services Ltd released its account information for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-01-09.

We have a solitary director at the current moment running the following business, specifically Benjamin H. who has been performing the director's assignments for 11 years.

Benjamin H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 561	6 656	24 482

Balance Sheet
Cash Bank In Hand	22 602	2 210	10 578
Cash Bank On Hand				40 752	55 422	22 211	32 608	25 914	43 705	16 681
Current Assets		2 210	10 714	40 856	55 494	33 190	32 616	25 914
Debtors			136	104	72	10 979	8
Intangible Fixed Assets	91 911	81 698	71 486
Other Debtors				104	72	10 979	8
Property Plant Equipment				6 522	5 543	4 712	4 005	3 404	41 534
Tangible Fixed Assets	347	7 951	7 673

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	561	5 656	23 482
Shareholder Funds	1 561	6 656	24 482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 849	51 061	61 274	71 486	81 698	91 911	102 123
Accumulated Depreciation Impairment Property Plant Equipment				3 970	4 949	5 780	6 487	7 088	7 950	9 206
Average Number Employees During Period					2	2	2	2	3	3
Creditors			65 391	60 932	54 334	12 453	27 054	20 826	19 599	16 722
Creditors Due Within One Year	113 299	85 203	65 391
Fixed Assets	92 258	89 649	79 159	67 796	56 605	45 561	34 642	23 829	51 746	79 023
Increase From Amortisation Charge For Year Intangible Assets					10 212	10 213	10 212	10 212	10 213	10 212
Increase From Depreciation Charge For Year Property Plant Equipment					979	831	707	601	862	1 256
Intangible Assets				61 274	51 062	40 849	30 637	20 425	10 212
Intangible Assets Gross Cost				102 123	102 123	102 123	102 123	102 123	102 123
Intangible Fixed Assets Additions	102 123
Intangible Fixed Assets Aggregate Amortisation Impairment	10 212	20 425	30 637
Intangible Fixed Assets Amortisation Charged In Period	10 212	10 213	10 212
Intangible Fixed Assets Cost Or Valuation	102 123	102 123
Net Current Assets Liabilities	-90 697	-82 993	-54 677	-20 076	1 160	20 737	5 562	5 088	24 106	-41
Number Shares Allotted	1 000	1 000	1 000
Other Creditors				45 350	42 673	1 298	15 555	713	965	650
Other Taxation Social Security Payable				15 582	11 661	11 155	11 499	20 113	18 634	16 072
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				10 492	10 492	10 492	10 492	10 492	49 484	88 229
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	409	9 007	1 076
Tangible Fixed Assets Cost Or Valuation	409	9 416	10 492
Tangible Fixed Assets Depreciation	62	1 465	2 819
Tangible Fixed Assets Depreciation Charged In Period	62	1 403	1 354
Total Additions Including From Business Combinations Property Plant Equipment									38 992	38 745
Total Assets Less Current Liabilities	1 561	6 656	24 482	47 720	57 765	66 298	40 204	28 917	75 852	78 982

Company staff

Benjamin H.

Role: Director

Appointed: 08 February 2013

Latest update: 19 March 2024

People with significant control

Benjamin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	08 February 2013
Date Approval Accounts	3 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 9 November 2015
Date Approval Accounts	9 November 2015

Holt Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

People with significant control

Benjamin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

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Holt Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

People with significant control

Benjamin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014