Holtom Associates Limited in Colchester, CO4 9EE

Description

Data updated on: 01-11-2023

Registered as 05962517 18 years ago, Holtom Associates Limited is categorised as a Private Limited Company. The active mailing address is 9 Baronia Croft, Colchester. This business's Standard Industrial Classification Code is 86900 which stands for Other human health activities. 2022/10/31 is the last time when company accounts were filed.

In this firm, the full extent of director's duties have so far been fulfilled by Ralph H. who was chosen to lead the company in 2006 in October. The firm had been managed by Gillian S. until June 2022.

Ralph H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 825	11 331	12 206	9 222	8 617
Current Assets	12 702	13 879	13 341	9 222	8 830
Debtors	3 877	2 548	1 135		213
Property Plant Equipment	226	170	960	1 616	552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 279	5 335	4 577	4 880	5 944
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	4 707	4 326	3 095	595	582
Creditors	6 150	5 872	4 330	1 912	2 040
Dividends Paid		16 990	12 190	4 240	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		56	460	1 002	1 064
Net Current Assets Liabilities	6 552	8 007	9 011	7 310	6 790
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	1 302	1 405	815	1 001	1 196
Par Value Share		1	1	1	1
Profit Loss		18 389	13 984	3 195	1 416
Property Plant Equipment Gross Cost	5 505	5 505	5 537	6 496
Total Assets Less Current Liabilities	6 778	8 177	9 971	8 926	7 342
Trade Debtors Trade Receivables	3 877	2 548	1 135		213
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 218	699
Disposals Property Plant Equipment			1 218	699
Other Taxation Social Security Payable			133	29
Total Additions Including From Business Combinations Property Plant Equipment			1 250	1 658