Holtview Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

03357286 - registration number assigned to Holtview Limited. The company was registered as a Private Limited Company on 1997-04-22. The company has been on the market for 27 years. The firm can be gotten hold of in Newstead House Pelham Road in Nottingham. The main office's postal code assigned to this location is NG5 1AP. The enterprise's principal business activity number is 24100 and has the NACE code: Manufacture of basic iron and steel and of ferro-alloys. 2023-03-31 is the last time company accounts were filed.

Since 1997-05-19, the following company has only been guided by an individual director: Stephen S. who has been in charge of it for twenty seven years.

Stephen S. 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	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
Net Worth	29 443	46 395	50 331	79 429

Balance Sheet
Current Assets		65 987	56 379	92 981	65 616	86 446	106 821	105 393	80 493
Net Assets Liabilities				79 429	87 287	89 121	78 541	71 913
Debtors	11 512	30 877
Net Assets Liabilities Including Pension Asset Liability		46 395	50 331	79 429
Stocks Inventory	2 156	2 155
Tangible Fixed Assets	6 395	19 129

Capital & Reserves
Called Up Share Capital	8	8
Profit Loss Account Reserve	29 435	46 387
Shareholder Funds	29 443	46 395	50 331	79 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 841	1 698	1 685	1 725	1 552	1 513
Average Number Employees During Period				3	3	2	2	2	2
Creditors				23 930	8 613	18 989	20 000	20 000	16 000
Fixed Assets	6 395	19 129	15 144	12 523	29 636	19 755	12 896	6 892	18 275
Net Current Assets Liabilities	23 048	33 749	37 839	69 747	59 349	71 051	87 370	86 573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 139	1 913	696	2 346	3 594	2 178	3 265	3 372
Total Assets Less Current Liabilities	29 443	50 221	52 983	82 270	88 985	90 806	100 266	93 465
Cash Bank	30 651	35 094
Creditors Due Within One Year	21 271	34 377	20 453	23 930
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Net Assets Liability Excluding Pension Asset Liability	29 443	46 395
Number Shares Allotted	8	8
Par Value Share		1
Provisions For Liabilities Charges		3 826
Accruals Deferred Income		2 657	2 652	2 841
Share Capital Allotted Called Up Paid	-8	-8
Tangible Fixed Assets Additions		22 759
Tangible Fixed Assets Cost Or Valuation	53 199	50 987
Tangible Fixed Assets Depreciation	46 804	31 858
Tangible Fixed Assets Depreciation Charged In Period		5 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 956
Tangible Fixed Assets Disposals		24 971