Holt Recruitment Ltd in Bournemouth, BH1 3NA

Description

Data updated on: 01-11-2023

Holt Recruitment Ltd 's been in the business for 17 years. Registered with number 06444125 in 2007, it have office at First Floor, 8-10, Bournemouth BH1 3NA. The company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time the company accounts were filed.

Stuart H. is this particular company's only director, that was designated to this position on 2007-12-04. In order to help the directors in their tasks, this particular business has been utilizing the skills of Christine H. as a secretary for the last 17 years.

The companies with significant control over this firm are: Holt Venture Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bournemouth at Christchurch Road, BH1 3NA, Dorset and was registered as a PSC under the reg no 09497292.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	70 072	139 845	344 704	500 782

Balance Sheet
Cash Bank On Hand					246 258	321 711	505 783	314 673	643 725	227 809
Current Assets	195 814	279 686	559 603	720 002	923 492	1 272 061	1 308 618	1 286 922	1 783 522	2 203 793
Debtors	154 400	266 008	257 042	470 412	677 234	950 350	802 835	972 249	1 139 797	1 975 984
Net Assets Liabilities					632 531	967 851	753 805	754 133	1 123 178	1 462 007
Other Debtors							88 820	84 411	32 216	40 574
Property Plant Equipment					19 927	15 255	11 882	9 433	7 725	6 347
Cash Bank In Hand	41 414	13 678	302 561	249 590
Net Assets Liabilities Including Pension Asset Liability	70 072	139 845	344 704	500 782
Tangible Fixed Assets	5 810	8 867	7 537	44 551

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	70 070	139 843	344 702	500 780
Shareholder Funds	70 072	139 845	344 704	500 782

Other Financial Data
Accrued Liabilities Deferred Income							2 450	1 900
Accumulated Depreciation Impairment Property Plant Equipment					39 760	44 432	47 805	50 254	51 962	53 340
Amounts Owed By Group Undertakings							400 090	420 090	420 090	1 330 090
Amounts Owed To Group Undertakings										185 511
Average Number Employees During Period							18	26	19	21
Bank Borrowings Overdrafts							350 000	274 167	205 193	133 759
Corporation Tax Payable							58 137	42 002
Creditors					307 411	316 821	350 000	274 167	205 193	133 759
Increase From Depreciation Charge For Year Property Plant Equipment						4 672	3 373	2 449	1 708	1 378
Net Current Assets Liabilities	64 262	130 978	337 167	456 231	616 081	955 240	1 093 980	1 020 514	1 322 023	1 590 958
Number Shares Issued Fully Paid						5
Other Creditors								1 900	3 115	3 495
Other Taxation Social Security Payable							90 562	95 283	170 786	226 074
Par Value Share						1
Prepayments Accrued Income							32 617
Property Plant Equipment Gross Cost					59 687	59 687	59 687	59 687	59 687
Provisions For Liabilities Balance Sheet Subtotal					3 477	2 644	2 057	1 647	1 377	1 539
Total Assets Less Current Liabilities	70 072	139 845	344 704	500 782	636 008	970 495	1 105 862	1 029 947	1 329 748	1 597 305
Trade Creditors Trade Payables							63 489	99 225	197 799	127 347
Trade Debtors Trade Receivables							281 308	467 748	687 491	605 320
Creditors Due Within One Year	131 552	148 708	222 436	263 771
Fixed Assets	5 810	8 867	7 537	44 551
Tangible Fixed Assets Additions		4 622		46 876
Tangible Fixed Assets Cost Or Valuation	7 929	12 551	12 551	59 427
Tangible Fixed Assets Depreciation	2 119	3 684	5 014	14 876
Tangible Fixed Assets Depreciation Charged In Period		1 565	1 330	9 862

Company staff

Stuart H.

Role: Director

Appointed: 04 December 2007

Latest update: 16 April 2024

Christine H.

Role: Secretary

Appointed: 04 December 2007

Latest update: 16 April 2024

People with significant control

Holt Venture Limited

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

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09497292

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 January 2014
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 October 2014
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 Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Christine H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Holt Venture Limited

Accounts Documents

Company filings

Filing category

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