The Holt Partnership Limited in Hertfordshire, AL7 2HU

Websites

Zoom

www.theholtpartnership.com

Zoom

www.theholtpartnership.co.uk

Description

Data updated on: 01-11-2023

04765772 is a registration number used by The Holt Partnership Limited. It was registered as a Private Limited Company on Thursday 15th May 2003. It has been on the market for twenty one years. This enterprise can be reached at 6 The Holt Welwyn Garden City in Hertfordshire. The company's area code assigned to this location is AL7 2HU. The firm's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. 2022-05-31 is the last time the company accounts were reported.

The following company owes its well established position on the market and constant growth to exactly two directors, namely Teresa W. and Brian S., who have been running the company since 2005. In order to support the directors in their duties, this company has been utilizing the skills of Teresa W. as a secretary for the last 21 years.

Brian S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-20 992	-25 409	-34 219	-45 657	-53 563	-66 860	-76 246

Balance Sheet
Current Assets	1 350	2 990	2 146	2 260	2 437	2 226	2 113	1 732	1 664	5 707	3 431	2 034	3 001
Net Assets Liabilities							76 246	88 156	-94 101	-96 904	-99 946	-111 368	-118 875
Cash Bank In Hand	893	1 910	1 831	1 945
Debtors	457	1 080	315	315
Net Assets Liabilities Including Pension Asset Liability	-20 992	-25 409	-34 219	-45 657	-53 563	-66 860	-76 246

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-20 993	-25 410	-34 220	-45 658	-53 564
Shareholder Funds	-20 992	-25 409	-34 219	-45 657	-53 563	-66 860	-76 246

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							78 359	89 888	95 765	102 611	103 377	113 402	121 876
Net Current Assets Liabilities	-20 992	-25 409	-34 219	-45 657	-53 563	-66 860	-76 246	88 156	-94 101	-96 904	-99 946	-111 368	-118 875
Other Operating Expenses Format2								3 020	3 899	2 636	2 219	2 735	3 737
Profit Loss								-11 910	-5 945	-2 803	-3 042	-11 422	-7 507
Staff Costs Employee Benefits Expense								22 521	23 619	17 453	16 139	23 310	16 752
Total Assets Less Current Liabilities	-20 992	-25 409	-34 219	-45 657	-53 563	-66 860	-76 246	88 156	-94 101	-96 904	-99 946	-111 368	-118 875
Turnover Revenue								13 631	21 573	17 285	15 316	14 623	12 982
Creditors Due Within One Year	22 342	28 399	36 365	47 917	56 000	69 086	78 359

Company staff

Teresa W.

Role: Director

Appointed: 30 March 2005

Latest update: 20 April 2024

Teresa W.

Role: Secretary

Appointed: 16 May 2003

Latest update: 20 April 2024

Brian S.

Role: Director

Appointed: 16 May 2003

Latest update: 20 April 2024

People with significant control

Brian S.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 January 2013
Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 January 2014
Annual Accounts 1 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 January 2015
Annual Accounts 1 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 January 2016
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 January 2017
Annual Accounts 1 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Holt Partnership Limited

General information

Name:

Office Address:

Contact information

Websites

www.theholtpartnership.com

www.theholtpartnership.co.uk

Description

Financial data based on annual reports

Company staff

Teresa W.

Teresa W.

Brian S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Brian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies