Damian C Holt Hr Ltd in Winscombe, BS25 1BQ

Description

Data updated on: 01-11-2023

The company is based in Winscombe with reg. no. 07658944. This company was established in 2011. The headquarters of this company is located at 16 Church Road . The postal code for this address is BS25 1BQ. This company's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Damian C Holt Hr Limited filed its latest accounts for the financial year up to 2022/06/30. The company's most recent annual confirmation statement was released on 2023/05/31.

Presently, this firm is presided over by just one managing director: Damian C., who was selected to lead the company in 2011. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Damian C. as a secretary since the appointment on 2011-06-06.

Damian C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-7 024	-10 063	-11 375	719	-8 108	4 367

Balance Sheet
Cash Bank On Hand						16 871	4 177	12 759	12 071	473	1 074	444
Current Assets	696	564	299	6 728	136	46 871	4 177		12 071	4 904	5 505	4 586
Debtors						30 000				4 431	4 431	4 142
Net Assets Liabilities						4 367	-8 896	11 912	37 106	14 891	332	-14 003
Other Debtors						30 000				4 431	4 431	4 142
Property Plant Equipment							34 071	43 659	57 005	53 681	48 857	45 034
Cash Bank In Hand	696	564	299	6 728
Net Assets Liabilities Including Pension Asset Liability	-7 024	-10 063	-11 375	719	-8 108	4 367

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 025	-10 064	-11 376	718
Shareholder Funds	-7 024	-10 063	-11 375	719	-8 108	4 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 554	9 003	13 826	18 650	22 473
Additions Other Than Through Business Combinations Property Plant Equipment							34 071	14 142	17 795	1 499
Administrative Expenses						41 655	98 012
Average Number Employees During Period						2	2	1	2	1	1	1
Comprehensive Income Expense						44 475	19 737
Corporation Tax Payable						8 774	3 675	10 372	6 298
Creditors						42 504	47 144	44 506	31 970	43 694	54 030	63 623
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid						32 000	33 000
Gross Profit Loss						94 904	121 424
Increase From Depreciation Charge For Year Property Plant Equipment								4 554	4 449	4 823	4 824	3 823
Net Current Assets Liabilities	516	-10 063	-11 375	719	-8 108	4 367	-42 967	-31 747	-19 899	-38 790	-48 525	-59 037
Operating Profit Loss						53 249	23 412
Other Creditors						26 736	38 784	29 047	14 851	43 694	54 006	63 623
Other Taxation Social Security Payable						6 994	4 660	5 087	10 726
Profit Loss						44 475	19 737
Profit Loss On Ordinary Activities Before Tax						53 249	23 412
Property Plant Equipment Gross Cost							34 071	48 213	66 008	67 507	67 507	67 507
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 774	3 675
Total Assets Less Current Liabilities	516	-10 063	-11 375	719	-8 108	4 367	-8 896	11 912	37 106	14 891	332	-14 003
Trade Creditors Trade Payables							25		95		24
Turnover Revenue						94 904	121 424
Creditors Due After One Year Total Noncurrent Liabilities	7 540
Creditors Due Within One Year Total Current Liabilities	180
Creditors Due After One Year	7 540
Creditors Due Within One Year	180	10 627	11 674	6 009	8 244	42 504
Amount Specific Advance Or Credit Directors		10 627	11 565	484

Company staff

Damian C.

Role: Secretary

Appointed: 06 June 2011

Latest update: 19 January 2024

Damian C.

Role: Director

Appointed: 06 June 2011

Latest update: 19 January 2024

People with significant control

Damian C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 September 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 September 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 December 2016
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Damian C Holt Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian C.

Damian C.

People with significant control

Damian C.

Accounts Documents

Company filings

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