Holt Electrical Installations Ltd in Bolton, BL6 6LS

Description

Data updated on: 01-11-2023

Registered at Browy Hurst Ainsworth Avenue, Bolton BL6 6LS Holt Electrical Installations Ltd is classified as a Private Limited Company issued a 07213213 Companies House Reg No. The firm was launched 14 years ago. This firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were reported.

There seems to be a single director currently managing the following firm, namely Trevor H. who has been performing the director's assignments for 14 years. The following firm had been directed by Cedric H. up until January 24, 2018.

Trevor H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 196	6 225	8 023	5 493	9 893

Balance Sheet
Cash Bank In Hand	3 782	5 552	14 231	7 581	16 886
Cash Bank On Hand							26 354	37 396	43 220	83 918	37 752
Current Assets	4 742	12 232	14 231	7 954	16 886	37 826
Debtors	960	6 680		373
Net Assets Liabilities					9 893	30 962
Net Assets Liabilities Including Pension Asset Liability		6 225	8 023	5 493	9 893
Property Plant Equipment							7 918	3 920	-877
Tangible Fixed Assets			1 404	5 371	3 531

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 194	6 223	8 021	5 491	9 891
Shareholder Funds	1 196	6 225	8 023	5 493	9 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 873	10 471	15 268	20 065	19 188
Average Number Employees During Period							1	1	1	1	1
Creditors					9 818	8 554	9 256	11 689	12 332	38 873	3 550
Creditors Due Within One Year	3 546	6 007	7 331	6 798	9 818
Fixed Assets					3 531	1 690
Increase From Depreciation Charge For Year Property Plant Equipment							4 598	4 797	4 797
Net Current Assets Liabilities	1 196	6 225	6 900	1 156	7 068	29 272	17 098	25 707	30 888	45 843	34 202
Number Shares Allotted		2	2	2	2
Other Creditors							650	1 440	1 440	1 440	1 168
Other Taxation Social Security Payable							8 607	10 249	10 892	15 635	2 382
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						7 563	18 389	19 188	19 188	19 188
Provisions For Liabilities Balance Sheet Subtotal					706
Provisions For Liabilities Charges			281	1 034	706
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 755	5 808
Tangible Fixed Assets Cost Or Valuation			1 755	7 563
Tangible Fixed Assets Depreciation			351	2 192	4 032
Tangible Fixed Assets Depreciation Charged In Period			351	1 841	1 840
Total Additions Including From Business Combinations Property Plant Equipment							10 826	799
Total Assets Less Current Liabilities	1 196	6 225	8 304	6 527	10 599	30 962	25 016	29 627	30 011	45 045	34 202
Bank Borrowings Overdrafts										21 000

Company staff

Trevor H.

Role: Director

Appointed: 06 April 2010

Latest update: 18 January 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cedric H.

Notified on 6 April 2016

Ceased on 19 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 October 2013

Holt Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

Cedric H.

People with significant control

Trevor H.

Cedric H.

Accounts Documents

Company filings

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