Holt Restaurants Limited in Holt, NR25 6SA

Description

Data updated on: 01-11-2023

Holt Restaurants is a business located at NR25 6SA Holt at 37 Norwich Road. This enterprise was formed in 2020 and is registered as reg. no. 12929755. This enterprise has been actively competing on the British market for four years now and company current state is active. The enterprise's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. 2022/05/31 is the last time when account status updates were reported.

Currently, the directors enumerated by the business are: Greg A. chosen to lead the company in 2020 in October and Rebecca W. chosen to lead the company in 2020 in October.

Executives who control the firm include: Rebecca W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Greg A. 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	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 155	145 176	137 681
Current Assets	33 405	161 430	238 475
Debtors	17 374	1 022	72 404
Net Assets Liabilities	-4 756	47 082	125 059
Property Plant Equipment	105 091	140 039	147 752
Total Inventories	1 876	15 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 713	50 787
Average Number Employees During Period	2	5	8
Creditors	143 252	230 551	224 230
Increase From Depreciation Charge For Year Property Plant Equipment		24 713	26 074
Net Current Assets Liabilities	-109 847	-69 121	14 245
Nominal Value Allotted Share Capital	1 000	1 000	1 000
Number Shares Issued Fully Paid	1 000	1 000	1 000
Property Plant Equipment Gross Cost	105 091	164 752	198 539
Provisions For Liabilities Balance Sheet Subtotal		23 836	36 938
Total Additions Including From Business Combinations Property Plant Equipment	105 091	59 661	33 787
Total Assets Less Current Liabilities	-4 756	70 918	161 997
Advances Credits Directors		15 767	63 171
Advances Credits Made In Period Directors			167 984
Advances Credits Repaid In Period Directors			89 325

Company staff

Greg A.

Role: Director

Appointed: 05 October 2020

Latest update: 20 January 2024

Rebecca W.

Role: Director

Appointed: 05 October 2020

Latest update: 20 January 2024

People with significant control

Rebecca W.

Notified on 5 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Greg A.

Notified on 5 October 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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-05
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Holt Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg A.

Rebecca W.

People with significant control

Rebecca W.

Greg A.

Accounts Documents

Company filings

Filing category

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