Holt Lane Estates Limited in Liverpool, L37 4AG

Description

Data updated on: 01-11-2023

The Holt Lane Estates Limited business has been operating in this business field for at least 60 years, having launched in 1964. Started with registration number 00810608, Holt Lane Estates is a Private Limited Company with office in 19 Three Tuns Lane, Liverpool L37 4AG. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Holt Lane Estates Ltd released its account information for the financial period up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2022-12-04.

As found in this particular firm's directors directory, for one year there have been four directors including: Mark S., Joan R. and Victoria A.. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Leslie F. as a secretary since 1992.

Executives who have control over the firm are as follows: Constance H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan R. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	104 493	239 584	118 793	181 387	104 847	163 125	197 318	121 041
Current Assets	104 653	241 523	119 825	182 089	107 325	167 630	200 210	123 642
Debtors	160	1 939	1 032	702	2 478	4 505	2 892	2 601
Net Assets Liabilities	702 053	706 872	659 453	636 465	578 823	558 607	516 280	457 237
Other Debtors	41	41	23	21	22	143	31	46
Property Plant Equipment						507	347	187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	588	588	588	588	588	721	881	1 041
Average Number Employees During Period			5	5	5	5	4	4
Creditors	60 217	81 029	7 000	32 899	6 397	29 207	24 407	6 722
Disposals Investment Property Fair Value Model				69 000		69 000	69 000
Dividends Paid On Shares Interim			60 000	60 000	60 000	60 000	60 000	60 000
Fixed Assets					567 000	498 507	429 347	429 187
Increase From Depreciation Charge For Year Property Plant Equipment						133	160	160
Investment Property	774 000	636 000	636 000	567 000	567 000	498 000	429 000	429 000
Investment Property Fair Value Model			636 000	567 000	567 000	498 000	429 000
Net Current Assets Liabilities	44 436	160 494	112 825	149 190	100 928	138 423	175 803	116 920
Number Shares Issued Fully Paid		800	800
Other Creditors	43 091	43 152	4 055	13 121	3 591	7 356	2 583	4 660
Other Taxation Social Security Payable	17 126	37 877	2 945	19 778	2 806	21 851	21 824	2 062
Par Value Share		1	1
Property Plant Equipment Gross Cost	588	588	588	588	588	1 228	1 228
Provisions For Liabilities Balance Sheet Subtotal	116 383	89 622	89 372	79 725	89 105	78 323	88 870	88 870
Total Additions Including From Business Combinations Property Plant Equipment						640
Total Assets Less Current Liabilities	818 436	796 494	748 825	716 190	667 928	636 930	605 150	546 107
Trade Debtors Trade Receivables	119	1 898	1 009	681	2 456	4 362	2 861	2 555

Resigned: 15 November 1992

Latest update: 9 January 2024

Sidney R.

Role: Director

Appointed: 31 October 1992

Resigned: 09 June 2008

Latest update: 9 January 2024

William R.

Role: Director

Appointed: 31 October 1992

Resigned: 04 December 1993

Latest update: 9 January 2024

People with significant control

Constance H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joan R.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Holt Lane Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Joan R.

Victoria A.

Graham H.

Leslie F.

Constance H.

Sidney R.

Sidney R.

William R.

People with significant control

Constance H.

Joan R.

Accounts Documents

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