Holts Electrical Limited in Bedfordshire, LU1 3TD

Description

Data updated on: 01-11-2023

Registered with number 04668585 twenty one years ago, Holts Electrical Limited is a Private Limited Company. The firm's latest office address is 15 Home Farm, Luton Hoo Estate, Luton Bedfordshire. This firm's principal business activity number is 43210 meaning Electrical installation. 2022-04-30 is the last time account status updates were reported.

When it comes to the following company, the majority of director's obligations have been executed by Rosemary H. and Richer H.. Within the group of these two managers, Richer H. has managed company for the longest time, having been a member of the Management Board since 2003-02-17. In order to help the directors in their tasks, this company has been using the skills of Rosemary H. as a secretary since 2003.

Executives with significant control over the firm are: Richer H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rosemary H. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	160 531	109 738

Balance Sheet
Cash Bank On Hand		159 782	119 504	111 548
Current Assets	235 368	189 886	144 170	127 072	123 776	168 373	79 834	82 643	135 356
Debtors	43 970	26 554	21 191	13 814
Net Assets Liabilities		109 740	68 141	49 930	36 184	20 948	403	5 834
Other Debtors		483	501
Property Plant Equipment		8 980	6 861	3 781
Total Inventories		3 550	3 475	1 710
Cash Bank In Hand	186 423	159 782
Stocks Inventory	4 975	3 550
Tangible Fixed Assets	11 640	8 980

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	160 431	109 638
Shareholder Funds	160 531	109 738

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 875	2 737	2 737	2 737	5 051	6 314
Accumulated Depreciation Impairment Property Plant Equipment		41 256	43 657	13 764
Average Number Employees During Period				4	4	4	3	3	4
Corporation Tax Payable		1 877	4 002
Creditors		87 331	81 518	76 169	88 150	164 110	83 205	77 399	101 115
Fixed Assets				3 781	2 766	8 285	6 381	4 042	3 436
Increase From Depreciation Charge For Year Property Plant Equipment			2 401	1 729
Net Current Assets Liabilities	151 219	102 554	62 652	47 028	36 155	15 400	-3 241	6 843
Number Shares Issued Fully Paid				100
Other Creditors		58 368	58 809
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 622
Other Disposals Property Plant Equipment				32 973
Other Taxation Social Security Payable		21 874	15 377
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				515	529	11 137	130	1 599	1 846
Property Plant Equipment Gross Cost		50 237	50 518	17 545
Provisions For Liabilities Balance Sheet Subtotal		1 796	1 372	879
Total Additions Including From Business Combinations Property Plant Equipment			281
Total Assets Less Current Liabilities	162 859	111 534	69 513	54 684	38 921	23 685	3 140	10 885
Trade Creditors Trade Payables		5 212	3 330
Trade Debtors Trade Receivables		26 072	20 690
Creditors Due Within One Year	84 149	87 332
Number Shares Allotted		100
Provisions For Liabilities Charges	2 328	1 796
Share Capital Allotted Called Up Paid	100	100

Company staff

Rosemary H.

Role: Director

Appointed: 01 May 2013

Latest update: 21 April 2024

Rosemary H.

Role: Secretary

Appointed: 17 February 2003

Latest update: 21 April 2024

Richer H.

Role: Director

Appointed: 17 February 2003

Latest update: 21 April 2024

People with significant control

Richer H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rosemary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Holts Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary H.

Rosemary H.

Richer H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Richer H.

Rosemary H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies