The Holt Ltd in Norwich, NR2 1AD

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www.theholt.co.uk

Description

Data updated on: 01-11-2023

The company referred to as The Holt was started on 1983-05-23 as a Private Limited Company. The company's office could be gotten hold of in Norwich on Lawrence House, 5, St Andrews Hill. In case you need to reach the business by mail, the area code is NR2 1AD. The registration number for The Holt Ltd is 01725538. It is recognized under the name of The Holt Ltd. Moreover it also was registered as Skirmish Europe up till it was changed 29 years ago. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to July 31, 2020 and the latest confirmation statement was released on November 6, 2020.

Previous company's names
The Holt Ltd 1995-03-14
Skirmish Europe Ltd. 1983-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	82 781	99 626	114 056

Balance Sheet
Cash Bank On Hand						10 680	6 965	10 220	8 474	2 230
Current Assets	21 540	43 369	17 478	19 981	33 660	19 010	20 603	56 638	84 809	36 636
Debtors	13 569	36 875	17 213	16 771	26 126	8 330	13 638	8 855	13 575	3 822
Net Assets Liabilities						81 396	99 771	127 543
Other Debtors							3 499	37 563
Property Plant Equipment						121 468	120 680	120 089	119 645	119 312
Cash Bank In Hand	7 971	6 494	265	3 210	7 534	10 680
Net Assets Liabilities Including Pension Asset Liability	82 781	99 626	114 056	95 836	88 077	81 396
Tangible Fixed Assets	103 737	100 993	122 408	121 300	122 519	121 468

Capital & Reserves
Called Up Share Capital	201	201	201	201	201	201
Profit Loss Account Reserve	78 080	94 925	109 355	91 135	83 376	76 695
Shareholder Funds	82 781	99 626	114 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 438	55 226	55 817	56 261	56 594
Creditors						58 872	41 354	49 184	61 737	37 654
Increase From Depreciation Charge For Year Property Plant Equipment							788	591	444	333
Net Current Assets Liabilities	-20 956	-1 367	-8 352	-25 101	-34 359	-39 862	-20 751	7 454	23 072	-1 018
Other Creditors						49 654	30 910	31 985	1 046	1 046
Property Plant Equipment Gross Cost						175 906	175 906	175 906	175 906
Provisions For Liabilities Balance Sheet Subtotal						210	158	112
Taxation Social Security Payable						5 818	3 336	9 036
Total Assets Less Current Liabilities	82 781	99 626	114 495	96 199	88 160	81 606	99 929	127 543	142 717	118 294
Trade Creditors Trade Payables						3 400	7 108	8 051	21 585	466
Trade Debtors Trade Receivables						8 330	10 139	8 855	13 575	2 777
Accrued Liabilities									665	665
Corporation Tax Payable								9 148	7 263	3 745
Current Asset Investments								37 563	62 760	30 584
Other Current Asset Investments Balance Sheet Subtotal								37 563	62 760	30 584
Average Number Employees During Period										1
Number Shares Issued Fully Paid										201
Par Value Share		1	1	1	1	1				1
Profit Loss										-24 423
Recoverable Value-added Tax										1 045
Capital Employed			114 056	95 836	88 077	81 396
Creditors Due Within One Year	42 496	44 736	25 830	45 082	68 019	58 872
Provisions For Liabilities Charges			439	363	83	210
Fixed Assets	103 737	100 993	122 408
Number Shares Allotted		1	201
Share Capital Allotted Called Up Paid	1	1	201	201	201	201
Share Premium Account	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions			23 653	750	2 620
Tangible Fixed Assets Cost Or Valuation	158 584	158 584	172 536	173 286	175 906	175 906
Tangible Fixed Assets Depreciation	54 847	57 591	50 128	51 986	53 387	54 438
Tangible Fixed Assets Depreciation Charged In Period		2 744	2 238	1 858	1 401	1 051