D Holt Electrical Services Ltd in Cambridge, CB21 5EP

Description

Data updated on: 01-11-2023

D Holt Electrical Services Ltd can be gotten hold of in Normans Corner, 41 Church Lane, Fulbourn in Cambridge. The company's zip code is CB21 5EP. D Holt Electrical Services has been on the British market for the last 11 years. The company's reg. no. is 08636400. The company's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. D Holt Electrical Services Limited filed its account information for the period that ended on 2022-08-31. The business most recent confirmation statement was submitted on 2023-08-02.

Daniel H. is this enterprise's single director, who was formally appointed in 2013 in August. In order to find professional help with legal documentation, this business has been utilizing the expertise of Andriana H. as a secretary for the last seven years.

Daniel 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 150	22 160	40 285

Balance Sheet
Current Assets	50 530	58 799	62 922	69 258	118 188	152 557	158 364	228 125	264 710
Net Assets Liabilities				55 918	86 700	117 164	123 242	184 653	222 938
Cash Bank In Hand	47 863	51 389	53 502
Debtors	2 417	7 160	8 920
Intangible Fixed Assets	6 400	4 800	3 200
Net Assets Liabilities Including Pension Asset Liability	5 150	22 160	40 285
Stocks Inventory	250	250	500
Tangible Fixed Assets	2 195	1 646	4 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 149	22 159	40 284
Shareholder Funds	5 150	22 160	40 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 001	2 617	1 000	1 050	1 200	1 200
Average Number Employees During Period						1	1	1	1
Creditors				18 377	32 487	38 148	37 635	45 033	42 849
Fixed Assets	8 595	6 446	7 700	5 900	3 505	3 648	3 465	2 761	2 277
Net Current Assets Liabilities	-3 445	15 714	32 585	51 019	85 812	114 516	120 827	183 092	221 861
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				138	111	107	98	115
Total Assets Less Current Liabilities	5 150	22 160	40 285	56 919	89 317	118 164	124 292	185 853	224 138
Creditors Due Within One Year	53 975	43 085	30 337
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800
Intangible Fixed Assets Amortisation Charged In Period	1 600		1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 927		4 354
Tangible Fixed Assets Cost Or Valuation	2 927	2 927	7 281
Tangible Fixed Assets Depreciation	732	1 281	2 781
Tangible Fixed Assets Depreciation Charged In Period	732		1 500

Company staff

Andriana H.

Role: Secretary

Appointed: 01 October 2017

Latest update: 5 April 2024

Daniel H.

Role: Director

Appointed: 02 August 2013

Latest update: 5 April 2024

People with significant control

Daniel H.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 January 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

D Holt Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andriana H.

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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