Company information:
Paul Holt & Co Ltd (No: 10352198)
Address: 142 THORNE ROAD, EDENTHORPE, DONCASTER, DN3 2LU, ENGLAND
Status: Active
Incorporated: 31-Aug-2016
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 13-Sep-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: PAUL DAVID HOLT ( DOB: Jul-1972 From: Aug-2016 )
Current Director: REBECCA RENEE HOLT ( DOB: Dec-1970 From: Nov-2017 )
Current Secretary: PAUL HOLT ( From: Aug-2016 )
Persons of Significant Control:
Mrs Rebecca Renee Holt, 142 Thorne Road, Edenthorpe, Doncaster, DN3 2LU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-11-01)
Mr Paul David Holt, 3 Pittam Close, Doncaster, DN3 3BP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-08-31)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,911 | 2,936 | 23,454 | 20,962 | 17,650 | 15,261 | 0.0,1911.0,2936.0,23454.0,20962.0,17650.0,15261.0 | |
| Current assets | 17,516 | 28,820 | 36,078 | 53,238 | 42,584 | 40,586 | 16,693 | 17516.0,28820.0,36078.0,53238.0,42584.0,40586.0,16693.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 655 | 0.0,655.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 10,345 | 17,333 | 22,320 | 33,399 | 31,204 | 21,043 | -3,004 | 10345.0,17333.0,22320.0,33399.0,31204.0,21043.0,-3004.0 |
| Total assets less current liabilities | 10,345 | 19,244 | 25,256 | 56,853 | 52,166 | 38,693 | 12,257 | 10345.0,19244.0,25256.0,56853.0,52166.0,38693.0,12257.0 |
| Net assets (liabilities) | 10,345 | 19,244 | 25,256 | 33,853 | 34,916 | 26,043 | 3,440 | 10345.0,19244.0,25256.0,33853.0,34916.0,26043.0,3440.0 |
| Equity / share capital and reserves | 10,345 | 19,244 | 25,256 | 33,853 | 34,916 | 26,043 | 3,440 | 10345.0,19244.0,25256.0,33853.0,34916.0,26043.0,3440.0 |