Mark Holt & Co. Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

This particular firm is based in Plymouth under the following Company Registration No.: 03354951. This firm was registered in 1997. The office of this company is situated at 7 Sandy Court Ashleigh Way Langage Business Park. The area code for this place is PL7 5JX. This business's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022-04-30 is the last time when the accounts were reported.

Kerri F., Gordon M., Mark W. and 4 others listed below are the company's directors and have been doing everything they can to help the company since 2019/11/29. In addition, the managing director's efforts are regularly helped with by a secretary - Sarah H., who was chosen by this specific company in July 2015.

The companies that control this firm include: Mark Holt & Co Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in United Kingdom at Langage Business Park, Plymouth, PL7 5JX and was registered as a PSC under the registration number 08983552.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 636	225 101	423 829	528 315	547 231	931 566

Balance Sheet
Cash Bank In Hand	628	59 450	43 262	80 481	102 782	130 671
Cash Bank On Hand						130 671	49 432	153 944	2 215	166 083	256 686
Current Assets	652 861	774 750	892 653	848 814	1 168 813	1 442 995	1 892 093	2 306 895	2 610 562	1 533 768	1 442 169
Debtors	652 233	715 300	849 391	768 333	1 066 031	1 312 324	1 842 661	2 152 951	2 608 347	1 367 685	1 185 483
Net Assets Liabilities						931 566	1 168 719	1 463 034	1 500 156	281 457	461 083
Net Assets Liabilities Including Pension Asset Liability	58 636	225 101	423 829	528 315	547 231	931 566
Property Plant Equipment						181 732	195 168	188 752	163 975	155 798	185 795
Tangible Fixed Assets	15 677	43 117	96 040	171 357	155 199	181 732

Capital & Reserves
Called Up Share Capital	211	211	211	211	2 910	2 910
Profit Loss Account Reserve	58 425	224 890	423 618	528 104	544 321	928 656
Shareholder Funds	58 636	225 101	423 829	528 315	547 231	931 566

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						231 994	274 078	313 097	348 996	391 156	394 111
Average Number Employees During Period							43
Bank Overdrafts									4 670
Creditors						669 842	34 036	24 757	8 082	1 426	167 674
Creditors Due After One Year			28 817	23 893
Creditors Due Within One Year		594 735	538 020	448 681	758 346	669 842
Disposals Property Plant Equipment								1 000	1 662	14 659	2 700
Fixed Assets	16 711	45 086	98 013	180 357	164 199	190 732	204 168	197 752	163 975	155 798	185 795
Increase From Depreciation Charge For Year Property Plant Equipment							42 084	39 019	42 399	33 074	26 183
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				10 000	10 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Investments Fixed Assets		1 969	1 973	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	44 098	180 015	354 633	400 133	410 467	773 153	1 032 531	1 323 329	1 373 309	155 367	477 181
Number Shares Allotted					600	600
Par Value Share					1	1
Property Plant Equipment Gross Cost						413 726	469 246	501 849	512 971	546 954	579 906
Provisions For Liabilities Balance Sheet Subtotal						32 319	33 944	33 290	29 046	28 282	34 219
Provisions For Liabilities Charges	2 173			28 282	27 435	32 319
Secured Debts				27 887	7 526	27 718
Share Capital Allotted Called Up Paid				1	600	600
Tangible Fixed Assets Additions		34 542	74 468	110 425	21 266	63 258
Tangible Fixed Assets Cost Or Valuation	259 627	294 169	218 918	329 202	350 468	413 726
Tangible Fixed Assets Depreciation	243 950	251 052	122 878	157 845	195 269	231 994
Tangible Fixed Assets Depreciation Charged In Period			18 045	34 967	37 424	36 725
Total Additions Including From Business Combinations Property Plant Equipment							55 520	33 603	19 284	26 945	56 180
Total Assets Less Current Liabilities	60 809	225 101	452 646	580 490	574 666	963 885	1 236 699	1 521 081	1 537 284	311 165	662 976
Total Borrowings								53 627	29 227	8 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 611	2 700
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-20 528
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-20 528
Creditors Due Within One Year Total Current Liabilities	608 763	594 735
Tangible Fixed Assets Depreciation Charge For Period		7 102
Total Investments Fixed Assets	1 034	1 969
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			146 219
Tangible Fixed Assets Disposals			149 719	141

Resigned: 15 April 2015

Latest update: 25 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 17 April 1997

Resigned: 17 April 1997

Latest update: 25 March 2024

Peter H.

Role: Secretary

Appointed: 17 April 1997

Resigned: 16 July 2015

Latest update: 25 March 2024

Kevin B.

Role: Nominee Director

Appointed: 17 April 1997

Resigned: 17 April 1997

Latest update: 25 March 2024

People with significant control

Mark Holt & Co Holdings Limited

Address: 7 Sandy Court, Ashleigh Way Langage Business Park, Plymouth, United Kingdom, PL7 5JX, United Kingdom

Legal authority Companies Act 2006

Legal form Holding Company

Country registered England And Wales

Place registered England/Wales

Registration number 08983552

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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 October 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 November 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 July 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Mark Holt & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri F.

Gordon M.

Mark W.

Sarah H.

Simon L.

Neil H.

Peter H.

Mark H.

Mark W.

Suzanne B.

Peter H.

Kevin B.

People with significant control

Mark Holt & Co Holdings Limited

Accounts Documents

Company filings

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