Holts Volts Electrical Limited in Pevensey Bay, BN24 6NY

Description

Data updated on: 01-11-2023

Holts Volts Electrical Limited can be contacted at 398 Coast Road, in Pevensey Bay. Its post code is BN24 6NY. Holts Volts Electrical has existed in this business since the company was set up in 2017. Its registered no. is 10792811. The enterprise's principal business activity number is 33140 and has the NACE code: Repair of electrical equipment. Holts Volts Electrical Ltd reported its account information for the period that ended on March 31, 2022. The firm's most recent annual confirmation statement was released on February 6, 2023.

There is one managing director at the moment managing this business, specifically Paul H. who has been doing the director's duties for 7 years.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 021	23 448	24 610	28 154	33 969	31 522
Current Assets	23 812	24 950	32 259	37 195	42 014	34 875
Debtors	1 791	1 502	7 649	9 041	8 045	3 353
Net Assets Liabilities	7 104	16 950	22 689
Property Plant Equipment	9 610	7 688	6 184	4 954	4 731	3 785

Other Financial Data
Accrued Liabilities	114	-368	560	625	95	261
Accumulated Depreciation Impairment Property Plant Equipment	2 403	4 325	6 099	7 329	8 512	9 458
Average Number Employees During Period	1	2	1	1	1	1
Corporation Tax Payable	5 281	8 710	8 237	7 405	9 058	9 445
Creditors	7 125	2 375	15 754	16 764	12 568	11 247
Disposals Property Plant Equipment	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 403	1 922	1 774	1 230	1 183	946
Net Current Assets Liabilities	4 619	11 637	16 505	20 431	29 446	23 628
Other Remaining Borrowings	7 125	2 375
Other Taxation Social Security Payable	131			291	-19	-41
Property Plant Equipment Gross Cost	12 013	12 013	12 283	12 283	13 243
Total Additions Including From Business Combinations Property Plant Equipment	15 013		270		960
Total Assets Less Current Liabilities	14 229	19 325	22 689	25 385	34 177	27 413
Trade Creditors Trade Payables	6 481
Trade Debtors Trade Receivables	1 791	1 502	6 780	7 979	8 045	2 856
Prepayments Accrued Income			869	1 062
Recoverable Value-added Tax						497

Company staff

Paul H.

Role: Director

Appointed: 30 May 2017

Latest update: 3 April 2024

People with significant control

Paul H.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Holts Volts Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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