Edward Holt Property Ltd in Warwick, CV34 5RA

Description

Data updated on: 01-11-2023

Edward Holt Property came into being in 2019 as a company enlisted under no 12164068, located at CV34 5RA Warwick at 57 Humphris Street. It has been in business for five years and its last known state is active. This company's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Its most recent annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-01.

Edward H. is the following enterprise's only managing director, that was assigned this position in 2019.

Edward 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			679	13 933
Current Assets	11 066		6 567	13 933
Debtors			5 888
Net Assets Liabilities	8 246	-3 368	-1 283	2 608
Property Plant Equipment			1 041	935

Other Financial Data
Version Production Software				2 023
Accrued Liabilities			975	848
Accumulated Depreciation Impairment Property Plant Equipment			810	1 145
Additions Other Than Through Business Combinations Property Plant Equipment				229
Average Number Employees During Period	1	1	1	1
Bank Borrowings			4 483	3 893
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors	5 000	4 757	4 408	8 367
Fixed Assets	2 179	1 388
Increase From Depreciation Charge For Year Property Plant Equipment				335
Loans From Directors			2 862
Net Current Assets Liabilities	11 066		2 159	5 566
Profit Loss		-74
Property Plant Equipment Gross Cost			1 851	2 080
Taxation Social Security Payable			571	7 519
Tax Tax Credit On Profit Or Loss On Ordinary Activities		39 138
Total Assets Less Current Liabilities	13 246	1 389	3 200	6 501
Trade Debtors Trade Receivables			5 888
Turnover Revenue		39 064
Advances Credits Directors			-2 861
Advances Credits Made In Period Directors				5 242
Advances Credits Repaid In Period Directors				2 381
Amount Specific Advance Or Credit Directors			-2 861
Amount Specific Advance Or Credit Made In Period Directors				5 242
Amount Specific Advance Or Credit Repaid In Period Directors				2 381

Company staff

Edward H.

Role: Director

Appointed: 19 August 2019

Latest update: 18 April 2024

People with significant control

Edward H.

Notified on 19 August 2019

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-19
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Edward Holt Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

People with significant control

Edward H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode