Holt Alarms And Electrical Contractors Ltd in Southsea, PO4 8PQ

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Holt Alarms And Electrical Contractors Ltd, the company which is located at 259 Milton Road, , Southsea. That would make 14 years Holt Alarms And Electrical Contractors has existed in the business, as it was created on 2010-10-06. The company's reg. no. is 07398579 and its post code is PO4 8PQ. The company's declared SIC number is 80200 and has the NACE code: Security systems service activities. Holt Alarms And Electrical Contractors Limited reported its account information for the period that ended on March 31, 2023. Its most recent confirmation statement was submitted on October 6, 2023.

The data we obtained regarding this particular firm's executives indicates a leadership of three directors: Pauline H., Kristen M. and Ivar H. who were appointed on 2022-08-07, 2018-11-22 and 2010-10-06.

Ivar H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 904	4 052	6 445	-6 239	1 261

Balance Sheet
Current Assets	37 458	23 811	45 092	22 972	25 874	24 411	53 425	40 844	38 123	62 615	63 284	55 647
Net Assets Liabilities					1 261	9 260	606	-6 329	1 907	37 199	37 371	29 385
Cash Bank In Hand	7 070	747	2 057	49	81
Debtors	20 388	13 064	31 035	10 923	16 793
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	2 904	4 052	6 449	-6 239	1 261
Stocks Inventory	10 000	10 000	12 000	12 000	9 000
Tangible Fixed Assets	4 134	4 029	3 022	2 267	11 417

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 902	4 050	6 443	-6 241	1 259
Shareholder Funds	2 904	4 052	6 445	-6 239	1 261

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-710	-594	-647	-647	-2 263	-2 363	-2 463
Average Number Employees During Period						9	10	7	7	7	8	8
Creditors					13 411	4 336	24 042	23 951	9 661	5 922	2 804	46 435
Fixed Assets	24 134	24 029	23 022	22 267	31 417	26 759	25 381	24 036	23 027	22 269	21 702	22 636
Net Current Assets Liabilities	-21 230	-19 977	-16 577	-28 506	-19 146	-13 163	-139	-5 767	-10 812	23 115	20 836	9 212
Total Assets Less Current Liabilities	2 904	4 052	6 449	-6 239	12 271	13 596	25 242	18 269	12 215	45 384	42 538	31 848
Creditors Due After One Year					11 010
Creditors Due Within One Year	58 688	43 788	61 665	51 478	45 020
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted				2	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		1 237			9 881
Tangible Fixed Assets Cost Or Valuation	5 512	6 749	6 749	6 749	16 630
Tangible Fixed Assets Depreciation	1 378	2 720	3 727	4 482	5 213
Tangible Fixed Assets Depreciation Charged In Period		1 342	1 007	755	731
Other Debtors Due After One Year			31 035	10 923
Secured Debts			61 669	51 478

Company staff

Pauline H.

Role: Director

Appointed: 07 August 2022

Latest update: 13 January 2024

Kristen M.

Role: Director

Appointed: 22 November 2018

Latest update: 13 January 2024

Pauline H.

Role: Secretary

Appointed: 06 October 2010

Latest update: 13 January 2024

Ivar H.

Role: Director

Appointed: 06 October 2010

Latest update: 13 January 2024

People with significant control

Ivar H.

Notified on 3 July 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Holt Alarms And Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Kristen M.

Pauline H.

Ivar H.

People with significant control

Ivar H.

Accounts Documents

Company filings

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