Holtby Builders Ltd. in Beverley, HU17 8NB

Description

Data updated on: 01-11-2023

This enterprise named Holtby Builders was established on 1985-03-13 as a Private Limited Company. This company's headquarters may be reached at Beverley on 9 Cartwright Lane. In case you want to contact this business by post, the area code is HU17 8NB. The company registration number for Holtby Builders Ltd. is 01894810. The company is recognized as Holtby Builders Ltd.. However, it also was listed as Holtby Brothers Builders up till it was replaced 27 years from now. This company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. 2023/03/31 is the last time when the accounts were reported.

Currently, the directors officially appointed by this specific limited company include: David H. chosen to lead the company on 2006-11-20 and David H. chosen to lead the company in 1991 in October. In addition, the director's efforts are often supported by a secretary - Linda H., who joined this specific limited company in June 1996.

Previous company's names
Holtby Builders Ltd. 1997-05-08
Holtby Brothers Builders Limited 1985-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		394	11 063	14 360	139 301	126 772	135 940	112 937
Current Assets	429 794	345 453	254 975	235 992	332 623	303 758	304 694	594 325
Debtors	423 294	340 059	238 912	216 632	188 322	171 986	156 714	466 848
Net Assets Liabilities	25 820	-43 817	83 696	59 880	8 107	37 240	80 741	208 836
Other Debtors		3 857		9 346	10 610	14 102	407	512
Property Plant Equipment	55 199	61 062	64 692	61 510	46 208	34 717	26 937	20 283
Total Inventories	6 500	5 000	5 000	5 000	5 000	5 000	12 040	14 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 081	30 058	36 828	31 239	46 542	58 033	66 752	73 406
Additions Other Than Through Business Combinations Property Plant Equipment		13 340	10 400	33 340			874
Average Number Employees During Period	8	9	9	8	8	8	7	6
Bank Borrowings						11 208	2 874	2 874
Bank Overdrafts	42 917
Creditors	16 793	12 758	6 442	11 933	6 408	13 647	2 874	401 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-797		-20 468
Disposals Property Plant Equipment		-3 500		-42 110
Finance Lease Liabilities Present Value Total	16 793	12 758	6 442	11 933	6 408	2 439	2 440
Increase From Depreciation Charge For Year Property Plant Equipment		4 774	6 770	14 880	15 303	11 491	8 719	6 654
Net Current Assets Liabilities	-3 202	-81 740	36 443	10 302	-22 914	24 848	61 796	192 407
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	295 248	322 525	145 876	98 409	129 006	1 779	1 607	380
Other Inventories	6 500	5 000	5 000	5 000	5 000	5 000	12 040	14 540
Other Remaining Borrowings	140 000	140 000				94 967	124 355	114 646
Par Value Share			1
Prepayments						3 132	402	1 145
Property Plant Equipment Gross Cost	81 280	91 120	101 520	92 750	92 750	92 815	93 689	93 689
Provisions For Liabilities Balance Sheet Subtotal	9 384	10 381	10 997		8 779	8 678	5 118	3 854
Taxation Social Security Payable	14 686	2 758	4 216	2 334	3 597	20 087	30 715	42 506
Total Assets Less Current Liabilities	51 997	-20 678	101 135	71 813	23 294	59 565	88 733	212 690
Total Borrowings	16 793	12 758	6 442	11 933	6 408	13 647	2 874	117 520
Trade Creditors Trade Payables	70 050	88 181	53 240	112 661	213 125	119 112	70 888	236 500
Trade Debtors Trade Receivables	423 294	336 202	233 897	204 645	177 416	154 752	155 905	465 191

Company staff

David H.

Role: Director

Appointed: 20 November 2006

Latest update: 4 March 2024

Linda H.

Role: Secretary

Appointed: 26 June 1996

Latest update: 4 March 2024

David H.

Role: Director

Appointed: 17 October 1991

Latest update: 4 March 2024

People with significant control

Executives who have control over this firm are as follows: Linda H. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holtby Builders Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Linda H.

David H.

Lynne H.

Stephen H.

People with significant control

Linda H.

David H.

David H.

Accounts Documents

Company filings

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