Holt Family Enterprises Limited in Bradford, BD1 4NS

Description

Data updated on: 01-11-2023

Registered with number 09267542 10 years ago, Holt Family Enterprises Limited is categorised as a Private Limited Company. The business actual mailing address is Carlton House, Grammar School Street Bradford. The firm's SIC code is 56302 meaning Public houses and bars. The business latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2022-10-16.

Brendan H. and Catherine H. are listed as firm's directors and have been cooperating as the Management Board since October 2014.

Executives who have control over the firm are as follows: Brendan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	44 587	34 194
Current Assets		69 191	34 194	34 194	34 194	34 194	18 860	36 014	21 553
Debtors		24 604
Net Assets Liabilities			36 490	36 490	36 490	36 490	1 080	53 775	3 158
Other Debtors		24 604
Property Plant Equipment		448 697
Cash Bank In Hand	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 718
Average Number Employees During Period								2	2
Creditors		567 903	-2 296	-2 296	-2 296	-2 296	17 780	30 539	18 395
Increase From Depreciation Charge For Year Property Plant Equipment		9 718	19 680
Net Current Assets Liabilities		-498 712	36 490	36 490	36 490	36 490	1 080	53 775	3 158
Other Creditors		541 392	-2 296
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 398
Other Disposals Property Plant Equipment			471 906
Other Taxation Social Security Payable		2 234
Par Value Share	1		1
Property Plant Equipment Gross Cost		458 415
Total Additions Including From Business Combinations Property Plant Equipment		458 415	13 491
Total Assets Less Current Liabilities	100	-50 015	36 490
Trade Creditors Trade Payables		24 277
Share Capital Allotted Called Up Paid	100

Company staff

Brendan H.

Role: Director

Appointed: 16 October 2014

Latest update: 15 January 2024

Catherine H.

Role: Director

Appointed: 16 October 2014

Latest update: 15 January 2024

People with significant control

Brendan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Holt Family Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan H.

Catherine H.

People with significant control

Brendan H.

Catherine H.

Accounts Documents

Company filings

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