Holt Engineering Recruitment Limited in Bournemouth, BH1 3NA

Description

Data updated on: 01-11-2023

This company operates under the name of Holt Engineering Recruitment Limited. This firm was started 7 years ago and was registered with 10831147 as its reg. no. This particular head office of the company is located in Bournemouth. You can reach them at First Floor, 8-10 Christchurch Road. This enterprise's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. June 30, 2022 is the last time when company accounts were reported.

The company has 1 managing director at the current moment supervising the company, specifically Stuart H. who's been executing the director's assignments since June 22, 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	8 847	80 561	19 596	141 349	108 955	23 854
Current Assets	210 487	482 266	384 620	571 583	826 001	1 134 388
Debtors	201 640	401 705	365 024	430 234	717 046	1 110 534
Other Debtors			10 908	5 863	25	50

Other Financial Data
Accrued Liabilities Deferred Income			1 350	1 400
Amounts Owed By Group Undertakings						150 000
Amounts Owed To Group Undertakings				149 973	55 000	141 507
Average Number Employees During Period			8	8	15	16
Bank Borrowings Overdrafts				154 126	366 430	296 298
Corporation Tax Payable			42 981	35 171
Creditors	142 985	266 321	284 019	471 401	825 229	795 698
Net Current Assets Liabilities	67 502	215 945	100 601	100 182	772	338 690
Number Shares Issued Fully Paid		100
Other Creditors			84 925	149 973	1 500	5 044
Other Taxation Social Security Payable			150 872	128 628	255 601	346 297
Par Value Share		1
Prepayments Accrued Income			14 575
Trade Creditors Trade Payables			3 891	2 103	146 698	6 552
Trade Debtors Trade Receivables			339 541	424 371	717 021	960 484

Company staff

Stuart H.

Role: Director

Appointed: 22 June 2017

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Julian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Holt Venture Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Bournemouth at 8-10 Christchurch Road, BH1 3NA, Dorset and was registered as a PSC under the registration number 09497292.

Julian K.

Notified on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Holt Venture Limited

Address: First Floor 8-10 Christchurch Road, Bournemouth, Dorset, BH1 3NA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 09497292

Notified on 22 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

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
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Holt Engineering Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Julian K.

Holt Venture Limited

Accounts Documents

Company filings

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