John Holt Architects Limited in Lancashire, BL9 0DR

Description

Data updated on: 01-11-2023

2007 signifies the establishment of John Holt Architects Limited, a company registered at 3 Manchester Road, Bury, Lancashire. This means it's been seventeen years John Holt Architects has existed on the market, as it was established on Wednesday 1st August 2007. Its reg. no. is 06330788 and the company area code is BL9 0DR. The enterprise's classified under the NACE and SIC code 71129 which stands for Other engineering activities. John Holt Architects Ltd reported its account information for the financial year up to 2022-12-31. The business latest confirmation statement was released on 2022-07-18.

Currently, we can name only a single managing director in the company: William H. (since Wednesday 1st August 2007). Since 2007 John H., had performed assigned duties for this specific limited company up to the moment of the resignation 3 years ago. What is more another director, including David M. quit on Monday 12th November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 652	3 145	6 086	148	8 539

Balance Sheet
Cash Bank On Hand					14 276	5 393	4 330	11 130	6 221	13 558	3 862	1 559
Current Assets	53 438	83 602	53 069	45 820	69 693	94 813	25 263	42 481	28 871	30 913	27 598	25 972
Debtors	43 037	44 421	22 386	24 045	42 917	89 420	20 933	29 693	19 782	15 655	23 736	24 413
Net Assets Liabilities					8 539	14 120	7 244	18 007			106	-5 942
Other Debtors					3 482	119					5 540	5 540
Property Plant Equipment					7 055	5 885	4 918	4 118	3 453	3 588	2 954	2 456
Total Inventories					12 500				1 500
Cash Bank In Hand	401	4 863	9 647	9 467	14 276
Intangible Fixed Assets	32 665	27 220	21 775	16 330	10 885
Net Assets Liabilities Including Pension Asset Liability	1 652	3 145	6 086	148	8 539
Stocks Inventory	10 000	34 318	21 036	12 308	12 500
Tangible Fixed Assets	10 751	9 729	8 629	7 075	7 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 552	3 045	5 986	48	8 439
Shareholder Funds	1 652	3 145	6 086	148	8 539

Other Financial Data
Accrued Liabilities											4 980	4 570
Accumulated Amortisation Impairment Intangible Assets					43 559	49 004	49 445	49 445	49 445	49 445	49 446	49 446
Accumulated Depreciation Impairment Property Plant Equipment					19 176	20 346	21 313	22 113	22 778	23 559	24 193	24 691
Amortisation Expense Intangible Assets							442
Amounts Owed To Related Parties					50 755	50 614	14 281	15 711
Average Number Employees During Period					4	4	4	4	4	3	2	2
Comprehensive Income Expense					25 141	22 881
Creditors					79 096	92 019	27 937	33 592	21 598	31 390	35 447	39 369
Depreciation Expense Property Plant Equipment							967	800
Dividend Per Share Interim							70	177
Dividends Paid					-16 750	-17 300
Fixed Assets	43 416	36 949	30 404	23 405	17 942	11 326	9 918	9 118	8 453	8 588	7 954	7 455
Increase From Amortisation Charge For Year Intangible Assets						5 445	441
Increase From Depreciation Charge For Year Property Plant Equipment						1 170	967	800	665	781	634	498
Intangible Assets					10 886	5 441	5 000	5 000	5 000	5 000	5 000	4 999
Intangible Assets Gross Cost					54 445	54 445	54 445	54 445	54 445	54 445	54 445	54 445
Net Current Assets Liabilities	-41 764	-33 804	-24 318	-23 257	-9 403	2 794	-2 674	8 889	7 273	-477	-7 849	-13 397
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors					13 868	21 021	6 296	17 160	9 531	14 360	22 942	17 582
Par Value Share		1	1	1	1				1	1	1	1
Prepayments						2 833	1 450	1 658
Profit Loss					25 141	22 881
Property Plant Equipment Gross Cost					26 231	26 231	26 231	26 231	26 231	27 147	27 147	27 147
Taxation Social Security Payable					13 945	19 922	7 046	8 161			12 117	10 308
Trade Creditors Trade Payables					528	462	314	1 514	-1 105	3 119	396	6 909
Trade Debtors Trade Receivables					39 436	86 468	19 483	29 693	19 782	17 355	18 196	18 873
Work In Progress					12 500				1 500
Other Taxation Social Security Payable								14 918	13 172	13 911	12 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 658	1 368	1 700
Total Additions Including From Business Combinations Property Plant Equipment										916
Total Assets Less Current Liabilities	1 652	3 145	6 086					18 007	15 726	8 111	105
Creditors Due Within One Year	95 202	117 406	77 387	69 077	79 096
Number Shares Allotted		100	100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	21 780	27 225	32 670
Intangible Fixed Assets Amortisation Charged In Period		5 445	5 445
Intangible Fixed Assets Cost Or Valuation	54 445	54 445	54 445
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 108	831
Tangible Fixed Assets Cost Or Valuation	23 056	24 164	24 995
Tangible Fixed Assets Depreciation	12 305	14 435	16 366
Tangible Fixed Assets Depreciation Charged In Period		2 130	1 931
Value Shares Allotted			100	100	100

Company staff

William H.

Role: Director

Appointed: 01 August 2007

Latest update: 25 April 2024

William H.

Role: Secretary

Appointed: 01 August 2007

Latest update: 25 April 2024

People with significant control

William H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

John H.

Notified on 6 April 2016

Ceased on 22 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

William H.

Notified on 19 July 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John H.

Notified on 19 July 2016

Ceased on 6 April 2016

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	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 August 2023
Confirmation statement last made up date	18 July 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015

John Holt Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

William H.

John H.

David M.

People with significant control

William H.

John H.

William H.

John H.

Accounts Documents

Company filings

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