Chris Holt Limited in Bury, BL8 2NA

Description

Data updated on: 01-11-2023

Situated at 114 Fieldhead Avenue, Bury BL8 2NA Chris Holt Limited is categorised as a Private Limited Company registered under the 01150307 Companies House Reg No. This firm was started on Monday 10th December 1973. This company's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. 2023/01/31 is the last time account status updates were reported.

The company has one director currently supervising the following firm, namely Mark H. who has been executing the director's responsibilities since Monday 10th December 1973. For 10 years Craig R., had been fulfilling assigned duties for this firm until the resignation on Friday 1st July 2005. Furthermore another director, namely James R. gave up the position twenty four years ago. To provide support to the directors, this specific firm has been using the skills of Mark H. as a secretary for the last 7 years.

Mark 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-01-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 328	2 297	2 174	2 085	2 012

Balance Sheet
Cash Bank In Hand	5	5	5	5	2 005
Cash Bank On Hand					2 005	4 816	11 553	24 429	12 016	18 894	10 338	17 004	28 026
Current Assets	61 283	70 207	61 314	63 123	55 487	41 446	47 171	61 537	59 775	49 456	44 278	51 431	47 311
Debtors	57 879	66 861	58 825	60 429	51 052	36 630	35 618	37 108	47 759	30 562	33 940	34 427	19 285
Net Assets Liabilities					2 012	9 071	19 533	23 759	42 517	35 063	26 451	46 604	50 264
Net Assets Liabilities Including Pension Asset Liability	2 328	2 297	2 174	2 085	2 012
Other Debtors					1 624
Property Plant Equipment					7 240	5 503	10 137	7 460	21 215	18 442	21 767	56 783	70 300
Stocks Inventory	3 399	3 341	2 484	2 689	2 430
Tangible Fixed Assets	6 151	5 006	3 680	3 913	7 240
Total Inventories					2 430

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	328	297	174	85	12
Shareholder Funds	2 328	2 297	2 174	2 085	2 012

Other Financial Data
Amount Specific Advance Or Credit Directors				45 111	28 068	27 891	27 891	27 891	27 891	22 891	4 891	2 891	2 822
Amount Specific Advance Or Credit Made In Period Directors					33 697								135
Amount Specific Advance Or Credit Repaid In Period Directors					50 740	177				5 000	18 000	2 000	204
Accrued Liabilities					1 130	1 130
Accumulated Depreciation Impairment Property Plant Equipment					69 598	71 668	71 956	74 633	80 616	85 633	90 442	89 247	103 257
Additional Provisions Increase From New Provisions Recognised						-347	825	-509	2 614		632	5 026	8 413
Average Number Employees During Period						2	3	3	3	2	2	2	2
Bank Borrowings Overdrafts					3 072
Capital Redemption Reserve	1 100	1 100	1 100	1 100	1 100
Corporation Tax Payable					16 792	11 743
Corporation Tax Recoverable					11 278	6 973
Creditors					59 267	36 777	35 849	43 821	34 442	29 331	35 458	24 000	18 500
Creditors Due Within One Year	64 068	72 082	62 084	64 168	59 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 489		1 161		1 758	7 608
Disposals Property Plant Equipment							6 995		1 161		2 500	9 200
Increase From Depreciation Charge For Year Property Plant Equipment						2 070	3 777	2 677	7 144		6 567	6 413	14 010
Net Current Assets Liabilities	-2 785	-1 875	-770	-1 045	-3 780	4 669	11 322	17 716	25 333	20 125	8 820	22 983	16 039
Number Shares Allotted		900	900	900	900
Number Shares Issued Fully Paid						900	900	900	900		900	900	900
Other Creditors					6 662	5 008
Other Taxation Social Security Payable					15 726	8 448
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					76 838	77 171	82 093	82 093	101 831	104 075	112 209	146 030	173 557
Provisions					1 448	1 101	1 926	1 417	4 031	3 504	4 136	9 162	17 575
Provisions For Liabilities Balance Sheet Subtotal					1 448	1 101	1 926	1 417	4 031	3 504	4 136	9 162	17 575
Provisions For Liabilities Charges	1 038	834	736	783	1 448
Share Capital Allotted Called Up Paid	900	900	900	900	900
Tangible Fixed Assets Additions		494		1 601	6 989
Tangible Fixed Assets Cost Or Valuation	74 096	74 590	74 590	75 195	76 838
Tangible Fixed Assets Depreciation	67 945	69 584	70 910	71 282	69 598
Tangible Fixed Assets Depreciation Charged In Period		1 639	1 326	1 222	2 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				850	4 394
Tangible Fixed Assets Disposals				996	5 346
Total Additions Including From Business Combinations Property Plant Equipment						333	11 917		20 899		10 634	43 021	27 527
Total Assets Less Current Liabilities	3 366	3 131	2 910	2 868	3 460	10 172	21 459	25 176	46 548	38 567	30 587	79 766	86 339
Trade Creditors Trade Payables					15 885	10 448
Trade Debtors Trade Receivables					10 082	1 766
Advances Credits Directors	45 150	39 820	38 797	45 111	28 068
Advances Credits Made In Period Directors	28 076	35 914	10 977	26 474
Advances Credits Repaid In Period Directors	15 327	41 244	12 000	20 160

Company staff

Mark H.

Role: Secretary

Appointed: 30 March 2017

Latest update: 16 March 2024

Mark H.

Role: Director

Appointed: 05 April 2000

Latest update: 16 March 2024

Christopher H.

Role: Secretary

Appointed: 01 July 2005

Resigned: 30 March 2017

Latest update: 16 March 2024

Craig R.

Role: Secretary

Appointed: 05 April 2000

Resigned: 01 July 2005

Latest update: 16 March 2024

Craig R.

Role: Director

Appointed: 02 January 1995

Resigned: 01 July 2005

Latest update: 16 March 2024

James R.

Role: Director

Appointed: 06 March 1992

Resigned: 05 April 2000

Latest update: 16 March 2024

Christopher H.

Role: Director

Appointed: 06 March 1992

Resigned: 05 April 2000

Latest update: 16 March 2024

People with significant control

Mark H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 June 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 August 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 July 2013

Chris Holt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Christopher H.

Craig R.

Craig R.

James R.

Christopher H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Chris Holt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Christopher H.

Craig R.

Craig R.

James R.

Christopher H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013