John Holt & Sons LLP in Doncaster, DN7 6PH

Description

Data updated on: 01-11-2023

The company referred to as John Holt & Sons LLP was started on 2015-12-14 as a Limited Liability Partnership. The firm's headquarters can be reached at Doncaster on The Manor Bawtry Road, Hatfield Woodhouse. Should you want to get in touch with this firm by post, the zip code is DN7 6PH. The registration number for John Holt & Sons LLP is OC403430. John Holt & Sons LLP released its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2022-12-13.

Executives who control this firm include: John H. has 1/2 or less of voting rights. John H. has 1/2 or less of voting rights. Maureen H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-14	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		23 305	44 404	13 930	118 582	297 000	178 969	129 540
Current Assets		213 013	264 862	350 517	468 671	705 485	514 667	413 825
Debtors		117 129	200 438	213 248	294 569	371 315	327 694	255 887
Other Debtors		14 110	15 231	54 269	21 521	57 553	8 242	40 795
Property Plant Equipment	1 207 931	1 217 386	1 338 240	1 375 235	1 504 523	1 500 585	1 802 335
Total Inventories		72 579	20 020	123 339	55 520	37 170	8 004	28 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	410 206	413 989	516 322	621 257	721 685	844 660	1 041 309	1 239 467
Average Number Employees During Period		5	5	5	5	6	5	4
Bank Borrowings		342 869	256 069	169 269	83 703
Bank Borrowings Overdrafts		256 069	169 269	82 469	83 703
Creditors		396 568	257 081	209 927	165 939	95 910	127 407	119 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 622		40 314	66 799	50 818	56 148	65 791
Disposals Property Plant Equipment		29 395		67 500	121 880	149 363	73 789	181 578
Finance Lease Liabilities Present Value Total		140 499	87 812	127 458	165 939	95 910	127 407	151 472
Increase Decrease In Property Plant Equipment								235 000
Increase From Depreciation Charge For Year Property Plant Equipment		25 405		145 249	167 227	173 793	252 797	63 750
Net Current Assets Liabilities		1 744	27 727	28 790	26 582	214 508	142 726	-72 909
Other Creditors		26 833	22 951	13 869	102 287	280 422	41 484	38 324
Other Taxation Social Security Payable		6 460	22 708	1 209	51 680	28 435	2 974	29 404
Property Plant Equipment Gross Cost	1 618 137	1 631 375	1 854 562	1 996 492	2 226 208	2 345 245	2 843 644	733 158
Total Additions Including From Business Combinations Property Plant Equipment		42 633		209 430	351 596	268 400	572 188	357 002
Total Assets Less Current Liabilities		1 219 130	1 365 967	1 404 025	1 531 105	1 715 093	1 945 061	1 706 692
Total Borrowings			256 069	393 414	398 018	207 828
Trade Creditors Trade Payables		27 656	51 989	123 162	56 043	70 202	163 213	267 534
Trade Debtors Trade Receivables		103 019	185 207	158 979	273 048	313 762	319 452	215 092
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								34 375

Company staff

John H.

Role: LLP Designated Member

Appointed: 01 August 2020

Latest update: 30 January 2024

John H.

Role: LLP Designated Member

Appointed: 14 December 2015

Latest update: 30 January 2024

Maureen H.

Role: LLP Designated Member

Appointed: 14 December 2015

Latest update: 30 January 2024

People with significant control

John H.

Notified on 1 August 2020

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

John H.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Maureen H.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Holt & Sons LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Maureen H.

People with significant control

John H.

John H.

Maureen H.

Accounts Documents

Company filings

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