Holton Partners Ltd in Warlingham, CR6 9JB

Description

Data updated on: 01-11-2023

07527784 - registration number assigned to Holton Partners Ltd. The company was registered as a Private Limited Company on 14th February 2011. The company has been actively competing on the British market for the last 13 years. The enterprise can be found at Treelands Landscape Road in Warlingham. The company's postal code assigned to this place is CR6 9JB. This firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were reported.

Currently, this limited company is governed by 1 managing director: Karl H., who was assigned to lead the company 13 years ago.

Karl H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 682	15 379	66 715	78 814	110 457

Balance Sheet
Current Assets	19 969	55 076	123 437	125 530	194 565	187 691	134 073	117 710	110 925	92 189	110 520	119 876
Net Assets Liabilities					110 458	111 481	98 178	90 972	88 477	88 223	88 693	84 522
Cash Bank In Hand	19 969	7 557	6 084	42 620	194 565
Debtors		47 519	117 353	82 910
Net Assets Liabilities Including Pension Asset Liability	1 682	15 379	66 715	78 814	110 457
Trade Debtors		47 519	117 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 582	15 279	66 615	78 714	110 357
Shareholder Funds	1 682	15 379	66 715	78 814	110 457

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-40 000	-43 000	-25 000	-16 000	-16 000	-3 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					44 107	33 210	10 895	10 738	6 448	966	21 827	35 354
Total Assets Less Current Liabilities	1 682	15 379	66 715		150 458	154 481	123 178	106 972	104 477	91 223	88 693
Creditors Due Within One Year	18 287	39 697	56 722	46 716	84 108
Net Current Assets Liabilities	1 682	15 379	66 715
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		24 438	30 997
Par Value Share	1	1	1	1	1
Profit Loss For Period	14 082
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		15 259	25 725
Value Shares Allotted			100	100	100

Company staff

Karl H.

Role: Director

Appointed: 14 February 2011

Latest update: 21 February 2024

People with significant control

Karl H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 11 October 2012
Start Date For Period Covered By Report	2011-02-14
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	11 October 2012
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
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
Annual Accounts 2 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 October 2015

Holton Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl H.

People with significant control

Karl H.

Accounts Documents

Company filings

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