Company information:
Frederick Holt & Company Limited (No: 07552730)
Address: 4 PRATT WALK, LAMBETH, LONDON, LONDON, SE11 6AS
Status: Active
Incorporated: 03-Apr-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Mar-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: FREDERICK TERENCE HOLT ( DOB: Oct-1953 From: Mar-2011 )
Current Director: HUGH FREDERICK HOLT ( DOB: May-1991 From: Apr-2024 )
Current Secretary: ALEXANDRA CLARE HOLT ( From: Mar-2011 )
Persons of Significant Control:
Mrs Alexandra Clare Holt, Church Farm Cottage Lynchmere, Haslemere, Surrey, GU27 3NG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Frederick Terence Holt, Church Farm Cottage Lynchmere, Haslemere, Surrey, GU27 3NG, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 140,000 | 112,732 | 87,947 | 59,957 | 33,137 | 7,820 | 11,560 | 10,027 | 140000.0,112732.0,87947.0,59957.0,33137.0,7820.0,11560.0,10027.0 |
Fixed assets / Intangible assets | 120,000 | 96,000 | 72,000 | 48,000 | 24,000 | 120000.0,96000.0,72000.0,48000.0,24000.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 20,000 | 16,732 | 15,947 | 11,957 | 9,137 | 7,820 | 11,560 | 10,027 | 20000.0,16732.0,15947.0,11957.0,9137.0,7820.0,11560.0,10027.0 |
Current assets | 339,024 | 371,584 | 315,046 | 341,725 | 356,342 | 323,446 | 365,459 | 313,257 | 339024.0,371584.0,315046.0,341725.0,356342.0,323446.0,365459.0,313257.0 |
Current assets / Debtors | 165,847 | 139,411 | 152,069 | 160,906 | 147,979 | 121,095 | 117,370 | 97,704 | 165847.0,139411.0,152069.0,160906.0,147979.0,121095.0,117370.0,97704.0 |
Current assets / Cash at bank and on hand | 173,177 | 232,173 | 162,977 | 180,819 | 208,363 | 202,351 | 248,089 | 215,553 | 173177.0,232173.0,162977.0,180819.0,208363.0,202351.0,248089.0,215553.0 |
Net current assets (liabilities) | 163,902 | 215,711 | 210,795 | 230,739 | 245,810 | 261,386 | 279,295 | 242,337 | 163902.0,215711.0,210795.0,230739.0,245810.0,261386.0,279295.0,242337.0 |
Total assets less current liabilities | 303,902 | 328,443 | 298,742 | 290,696 | 278,947 | 269,206 | 290,855 | 252,364 | 303902.0,328443.0,298742.0,290696.0,278947.0,269206.0,290855.0,252364.0 |
Net assets (liabilities) | 279,195 | 325,712 | 279195.0,325712.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Equity / share capital and reserves | 279,195 | 325,712 | 298,742 | 290,696 | 278,947 | 269,206 | 290,855 | 252,364 | 279195.0,325712.0,298742.0,290696.0,278947.0,269206.0,290855.0,252364.0 |