Holt Consult Limited in Southampton, SO15 2EU

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www.holtconsult.co.uk

Description

Data updated on: 01-11-2023

08114092 is a registration number used by Holt Consult Limited. The firm was registered as a Private Limited Company on 2012-06-21. The firm has existed on the market for the last twelve years. The enterprise may be gotten hold of in Alleyn House 23-27 Carlton Crescent in Southampton. The office's zip code assigned to this place is SO15 2EU. Established as Holt Property Consultants, this firm used the business name up till 2012, the year it was replaced by Holt Consult Limited. The enterprise's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Holt Consult Ltd reported its latest accounts for the period that ended on June 30, 2022. The business most recent annual confirmation statement was submitted on June 21, 2023.

Since 2012-06-21, this particular company has only been supervised by an individual managing director: Roger H. who has been presiding over it for twelve years.

Previous company's names
Holt Consult Limited 2012-07-27
Holt Property Consultants Limited 2012-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 582	127 930	160 858	117 720

Balance Sheet
Current Assets	108 930	157 995	190 116	147 613	98 371	114 628	147 092	182 425	165 741	239 198	298 468
Net Assets Liabilities				117 720	69 023	88 264	121 695	161 760	147 018	212 534
Cash Bank In Hand	92 742	155 995	178 816
Cash Bank On Hand										239 198	298 424
Debtors	16 188	2 000	11 300								44
Tangible Fixed Assets	444	333	250
Net Assets Liabilities Including Pension Asset Liability			160 858	117 720

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 482	127 830	160 758
Shareholder Funds	82 582	127 930	160 858	117 720

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 328	-1 440	-1 500	-1 500	-1 500	-1 500	-1 500
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				30 736	29 537	26 086	24 814	19 853	17 739	26 666	28 627
Fixed Assets			250	2 171	1 629	1 222	917	688	516
Net Current Assets Liabilities	82 138	127 597	161 936	116 877	68 834	88 542	122 278	162 572	148 001	212 532	269 841
Total Assets Less Current Liabilities	82 582	127 930	162 186	119 048	70 463	89 764	123 195	163 260	148 518	212 532	269 841
Amount Specific Advance Or Credit Directors											44
Amount Specific Advance Or Credit Made In Period Directors											44
Accumulated Depreciation Impairment Property Plant Equipment										3 118
Creditors Due Within One Year	26 792	30 398	28 180	30 736
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost										3 118
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	592
Tangible Fixed Assets Cost Or Valuation	592	592
Tangible Fixed Assets Depreciation	148	259	342
Tangible Fixed Assets Depreciation Charged In Period	148	111	83
Accruals Deferred Income			1 328	1 328

Company staff

Roger H.

Role: Director

Appointed: 21 June 2012

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Christine H. owns 1/2 or less of company shares. Roger H. owns over 1/2 to 3/4 of company shares .

Christine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 September 2013

Holt Consult Limited

General information

Name:

Office Address:

Contact information

Website

www.holtconsult.co.uk

Description

Financial data based on annual reports

Company staff

Roger H.

People with significant control

Christine H.

Roger H.

Accounts Documents

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