Graham Holter Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Registered with number 06441762 17 years ago, Graham Holter Limited is categorised as a Private Limited Company. Its latest registration address is 4th Floor Park Gate, 161-163 Preston Road Brighton. The company's registered with SIC code 63990 - Other information service activities n.e.c.. 2022-12-31 is the last time when the company accounts were filed.

For this particular firm, all of director's assignments have so far been carried out by Graham H. who was assigned to lead the company in 2007 in November. To support the directors in their duties, this particular firm has been utilizing the skills of Emma H. as a secretary for the last 17 years.

Graham H. is the individual who controls 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	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 567	24 865

Balance Sheet
Cash Bank On Hand			9 385	33 294	31 339	11 485
Current Assets	27 602	53 615	31 708	50 197	57 420	23 232
Debtors	7 450	22 378	22 323	16 903	26 081	11 747
Net Assets Liabilities			5 656	26 724	27 692	4 488
Other Debtors				465
Property Plant Equipment			3 293	3 603	5 875	41 233
Cash Bank In Hand	20 152	31 237
Tangible Fixed Assets	1 020	1 340

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	7 557	24 855
Shareholder Funds	7 567	24 865

Other Financial Data
Accrued Liabilities Deferred Income					1 350	1 413
Accumulated Depreciation Impairment Property Plant Equipment			10 292	11 815	12 315	26 816
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			15 291	16 143	16 641	2 168
Creditors			28 719	26 391	34 489	33 567
Finance Lease Liabilities Present Value Total						4 630
Future Minimum Lease Payments Under Non-cancellable Operating Leases						38 196
Increase From Depreciation Charge For Year Property Plant Equipment				1 523	2 266	14 503
Net Current Assets Liabilities	6 547	23 525	2 989	23 806	22 931	4 656
Other Creditors			2 912	1 456	1 816	33 567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 766
Other Disposals Property Plant Equipment					2 074
Other Taxation Social Security Payable			10 516	8 792	16 032	9 590
Property Plant Equipment Gross Cost			13 585	15 418	18 190	68 049
Provisions For Liabilities Balance Sheet Subtotal			626	685	1 116	7 834
Total Additions Including From Business Combinations Property Plant Equipment				1 833	4 846	49 859
Total Assets Less Current Liabilities	7 567	24 865	6 282	27 409	28 808	45 889
Trade Debtors Trade Receivables			22 323	16 438	26 081	11 747
Creditors Due Within One Year	21 055	30 090
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 068
Tangible Fixed Assets Cost Or Valuation	2 878	2 993
Tangible Fixed Assets Depreciation	1 858	1 653
Tangible Fixed Assets Depreciation Charged In Period		748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		953
Tangible Fixed Assets Disposals		953

Company staff

Emma H.

Role: Secretary

Appointed: 30 November 2007

Latest update: 9 February 2024

Graham H.

Role: Director

Appointed: 30 November 2007

Latest update: 9 February 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Emma H.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014

Graham Holter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Graham H.

People with significant control

Graham H.

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Graham Holter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Graham H.

People with significant control

Graham H.

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014