Holts Electrical Contractors Ltd in Bristol, BS13 8DL

Description

Data updated on: 01-11-2023

Registered at 10 Marlepit Grove, Bristol BS13 8DL Holts Electrical Contractors Ltd is categorised as a Private Limited Company issued a 06806066 registration number. The firm appeared on 2009/01/30. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. 2023-01-31 is the last time when account status updates were filed.

Regarding the business, just about all of director's tasks have so far been fulfilled by Jason H. who was assigned this position seven years ago. For nearly one year Vivienne H., had been managing this specific business up until the resignation on 2015/07/21. Furthermore a different director, including David H. gave up the position in March 2020.

Jason H. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	100	2 930	11 645

Balance Sheet
Current Assets			100	10 254	28 341	83 830	82 377	93 232	114 827	104 337	95 511
Net Assets Liabilities						47 544	55 142
Cash Bank On Hand							64 181	74 719	73 533	63 215	76 746
Debtors			100	8 727			17 696	18 013	40 794	40 622	18 265
Other Debtors							297				1 689
Total Inventories							500	500	500	500	500
Property Plant Equipment							15 894	11 920	9 490	7 117
Cash Bank In Hand				1 027	27 841
Net Assets Liabilities Including Pension Asset Liability	1	1	100	2 930	11 645
Stocks Inventory				500	500

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				2 830	11 545
Shareholder Funds	1	1	100	2 930	11 645

Other Financial Data
Creditors						36 286	43 129	41 628	43 940	40 539	34 693
Fixed Assets							15 894
Net Current Assets Liabilities			100	2 930	11 645	47 544	39 248	51 604	70 887	63 798	60 818
Total Assets Less Current Liabilities			100	2 930	11 645	47 544	55 142	63 524	80 377	70 915	77 437
Accumulated Depreciation Impairment Property Plant Equipment							5 299	9 273	10 365	12 738	18 276
Average Number Employees During Period							5	5	4	5	5
Increase From Depreciation Charge For Year Property Plant Equipment								3 974	3 164	2 373	5 538
Other Creditors							17 804	18 004	13 314	13 407	15 498
Other Taxation Social Security Payable							9 575	13 404	15 946	9 780	8 282
Property Plant Equipment Gross Cost							21 193	21 193	19 855	19 855	34 895
Total Additions Including From Business Combinations Property Plant Equipment									3 397		15 040
Trade Creditors Trade Payables							15 750	10 220	14 680	17 352	10 913
Trade Debtors Trade Receivables							17 399	18 013	40 794	40 622	16 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 072
Disposals Property Plant Equipment									4 735
Creditors Due Within One Year				7 324	16 696
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100

Company staff

Jason H.

Role: Director

Appointed: 31 January 2017

Latest update: 7 March 2024

Vivienne H.

Role: Director

Appointed: 19 May 2015

Resigned: 21 July 2015

Latest update: 7 March 2024

David H.

Role: Director

Appointed: 30 January 2009

Resigned: 31 March 2020

Latest update: 7 March 2024

David H.

Role: Secretary

Appointed: 30 January 2009

Resigned: 31 March 2020

Latest update: 7 March 2024

People with significant control

Jason H.

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 February 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Holts Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Vivienne H.

David H.

David H.

People with significant control

Jason H.

David H.

Accounts Documents

Company filings

Filing category

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