Holt Joinery Limited in Wiltshire, BA14 8EA

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Holt Joinery Limited, a firm registered at The Courtyard, 33 Duke Street, Trowbridge, Wiltshire. This means it's been 21 years Holt Joinery has prospered on the British market, as the company was created on 2003-04-10. The firm Companies House Registration Number is 04730199 and the post code is BA14 8EA. Launched as Hammer & Nails (joinery), the firm used the name up till 2007-10-26, at which point it got changed to Holt Joinery Limited. The firm's SIC code is 43320 and their NACE code stands for Joinery installation. 2022-05-31 is the last time the accounts were filed.

For the firm, the full extent of director's responsibilities have so far been fulfilled by Paul J. who was appointed 21 years ago.

Paul J. 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.

Previous company's names
Holt Joinery Limited 2007-10-26
Hammer & Nails (joinery) Limited 2003-04-10

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 472	7 776	8 024		3 985	-20 222

Balance Sheet
Current Assets	31 390	32 955	24 914	29 577	29 775	29 993	7 089	14 107	9 894	16 143	17 835	12 463	6 574
Net Assets Liabilities									-88 861	-70 572	-66 187	-59 931	-76 001
Cash Bank In Hand	29 784	19 271	13 882		20 820	25 459
Cash Bank On Hand						25 459	5 529	2 771	5 092	13 474	12 708
Debtors	386	12 748	10 132		8 055	3 634	660	10 436	4 302	2 169	4 627
Intangible Fixed Assets	9 000	8 250	7 500		6 000	5 250
Other Debtors						2 600	660		2 025	2 025	4 627
Property Plant Equipment						76 437	3 842	3 074	2 458	2 027	1 621
Stocks Inventory	936	936	900		900	900
Tangible Fixed Assets	85 068	70 097	68 052		76 900	76 437
Total Inventories						900	900	900	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	7 372	7 676	7 924		3 885	-20 322
Shareholder Funds	7 472	7 776	8 024		3 985	-20 222

Other Financial Data
Average Number Employees During Period							2	2	2	1	1		1
Creditors						131 902	70 803	97 507	104 213	90 714	86 923	75 630	84 654
Fixed Assets	94 068	78 347	75 552	78 664	82 900	81 687	8 342	6 824	5 458	4 277	3 121	3 729	2 082
Net Current Assets Liabilities	-86 596	-70 571	-67 528	-66 882	-78 915	-101 909	-63 714	-83 400	-94 319	-74 571	-69 088	-63 167	-78 080
Provisions For Liabilities Balance Sheet Subtotal										278	220	493	3
Total Assets Less Current Liabilities	7 472	7 776	8 024	11 782	3 985	-20 222	-55 372	-76 576	-88 861	-70 294	-65 967	-59 438	-75 998
Accumulated Amortisation Impairment Intangible Assets						9 750	10 500	11 250	12 000	12 750	13 500
Accumulated Depreciation Impairment Property Plant Equipment						34 053	13 907	14 675	15 291	15 796	16 202
Capital Reserves			8 024	11 782	3 985
Creditors Due Within One Year	117 986	103 526	92 442	96 459	108 690	131 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 106
Disposals Property Plant Equipment							92 741
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 950	8 100	8 100	10 125
Increase From Amortisation Charge For Year Intangible Assets							750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							960	768	616	505	406
Intangible Assets						5 250	4 500	3 750	3 000	2 250	1 500
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500		9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750	750			750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000			15 000
Number Shares Allotted		100	100			100
Other Creditors						127 537	69 653	94 155	100 934	90 686	86 921
Other Taxation Social Security Payable						4 220	-101	2 057	573	28	2
Par Value Share		1	1			1
Prepayments Accrued Income Current Asset	284
Property Plant Equipment Gross Cost						110 490	17 749	17 749	17 749	17 823
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	129 305	100 504			113 490	110 490
Tangible Fixed Assets Depreciation	44 237	30 407	32 452		36 590	34 053
Tangible Fixed Assets Depreciation Charged In Period		2 399	2 045			463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 996				3 000
Tangible Fixed Assets Disposals		28 801				3 000
Trade Creditors Trade Payables						145	1 251	1 295	2 706
Trade Debtors Trade Receivables						1 034		10 436	2 277	144
Total Additions Including From Business Combinations Property Plant Equipment										74

Company staff

Paul J.

Role: Director

Appointed: 10 April 2003

Latest update: 3 February 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wendy J.

Notified on 6 April 2016

Ceased on 27 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 December 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Holt Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Swift Incorporations Limited

Wendy J.

People with significant control

Paul J.

Wendy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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