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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
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