Holt Energy Limited in Manchester, M21 9NA

Website

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www.holtenergy.co.uk

Description

Data updated on: 01-11-2023

Holt Energy started conducting its business in 2009 as a Private Limited Company under the ID 06901878. The business has been active for fifteen years and it's currently active. This company's registered office is situated in Manchester at 13 Daresbury Road,. You can also find this business utilizing its zip code, M21 9NA. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The business latest accounts describe the period up to May 31, 2022 and the most current confirmation statement was released on May 11, 2023.

Benjamin H. is this specific company's solitary director, who was designated to this position on 2009-05-11. In order to find professional help with legal documentation, this firm has been using the skills of Louise A. as a secretary for the last fifteen years.

Benjamin H. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-20 383	-34 284	-14 000	-27 457	-40 681	-35 211

Balance Sheet
Cash Bank In Hand	209	224	32 229	6 532	209	746
Cash Bank On Hand						746	416	1 432
Current Assets	416	224	32 362	7 702	3 809	746	416	22 931	21 890	15 981	10 808	27 223	115 345
Debtors	207		133	1 170	3 600			21 499
Net Assets Liabilities												-8 625	100 366
Property Plant Equipment						238	159	107
Tangible Fixed Assets	333	317	211	341	355	238
Net Assets Liabilities Including Pension Asset Liability	-20 383	-34 284	-14 000	-27 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 483	-34 384	-14 100	-27 557	-40 781	-35 311
Shareholder Funds	-20 383	-34 284	-14 000	-27 457	-40 681	-35 211

Other Financial Data
Amount Specific Advance Or Credit Directors					42 902	34 486	44 160
Amount Specific Advance Or Credit Made In Period Directors							9 674
Amount Specific Advance Or Credit Repaid In Period Directors						8 416
Accumulated Depreciation Impairment Property Plant Equipment						1 143	1 222	1 274
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							95
Creditors						36 195	44 991	60 416	46 132	24 145	11 701	37 439	15 306
Creditors Due Within One Year	21 132	34 825	46 573	35 500	44 845	36 195
Fixed Assets	333	317	211	341				107	956	2 175	2 242	1 591	59 050
Increase From Depreciation Charge For Year Property Plant Equipment							79	52
Net Current Assets Liabilities	-20 716	-34 601	-14 211	-27 798	-41 036	-35 449	-44 575	-37 485	-24 242	-8 164	-893	-10 216	56 622
Number Shares Allotted		100	100	100	100	100
Other Creditors							44 759	45 841
Other Taxation Social Security Payable							137	1 055
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 381	1 381
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		142		300	189
Tangible Fixed Assets Cost Or Valuation	750	892	892	1 192	1 381
Tangible Fixed Assets Depreciation	417	575	681	851	1 026	1 143
Tangible Fixed Assets Depreciation Charged In Period		158	106	170	175	117
Total Assets Less Current Liabilities	-20 383	-34 284	-14 000	-27 457	-40 681	-35 211	-44 416	-37 378	-23 286	-5 989	1 349	-8 625	115 672
Trade Creditors Trade Payables								13 520
Trade Debtors Trade Receivables								21 499

Company staff

Louise A.

Role: Secretary

Appointed: 11 May 2009

Latest update: 12 February 2024

Benjamin H.

Role: Secretary

Appointed: 11 May 2009

Latest update: 12 February 2024

Benjamin H.

Role: Director

Appointed: 11 May 2009

Latest update: 12 February 2024

People with significant control

Benjamin H.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Holt Energy Limited

General information

Name:

Office Address:

Contact information

Website

www.holtenergy.co.uk

Description

Financial data based on annual reports

Company staff

Louise A.

Benjamin H.

Benjamin H.

People with significant control

Benjamin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Holt Energy Limited

General information

Name:

Office Address:

Contact information

Website

www.holtenergy.co.uk

Description

Financial data based on annual reports

Company staff

Louise A.

Benjamin H.

Benjamin H.

People with significant control

Benjamin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015