Holt Planning Consultancy started in year 2011 as Private Limited Company with registration number 07665352. The Holt Planning Consultancy company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Penrith at Clint Mill. Postal code: CA11 7HW.
The firm has one director. Andrew W., appointed on 10 June 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clint Mill |
| Office Address2 | Cornmarket |
| Town | Penrith |
| Post code | CA11 7HW |
| Country of origin | United Kingdom |
| Registration Number | 07665352 |
| Date of Incorporation | Fri, 10th Jun 2011 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2011
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 901 | 100 | 968 | -396 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 11 992 | 11 392 | 3 043 | 1 046 | 8 761 | 13 585 | 1 717 | 15 912 | 14 131 | |
| Net Assets Liabilities | -315 | 1 131 | 453 | 12 281 | -3 595 | 12 453 | 4 961 | |||
| Debtors | 11 992 | 10 975 | 18 786 | 6 043 | ||||||
| Intangible Fixed Assets | 12 000 | 10 500 | 9 000 | 7 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 901 | 100 | 968 | -396 | ||||||
| Cash Bank In Hand | 417 | |||||||||
| Tangible Fixed Assets | 988 | 530 | 310 | 403 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 899 | 98 | 966 | -398 | ||||||
| Shareholder Funds | 901 | 100 | 968 | -396 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 703 | -1 703 | -1 703 | -1 800 | -2 762 | -2 275 | -1 890 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 558 | 7 379 | 15 287 | 6 140 | 7 696 | 9 498 | 13 253 | |||
| Fixed Assets | 12 988 | 11 030 | 9 310 | 7 903 | 6 167 | 5 682 | 3 636 | 2 146 | 314 | 1 973 |
| Net Current Assets Liabilities | 1 827 | 1 552 | 2 536 | -8 218 | -3 333 | -3 526 | 10 445 | -2 979 | 14 414 | 4 878 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 8 000 | 4 000 | |||
| Total Assets Less Current Liabilities | 14 815 | 12 582 | 11 846 | -315 | 2 834 | 2 156 | 14 081 | -833 | 14 728 | 6 851 |
| Amount Specific Advance Or Credit Directors | 2 871 | 5 824 | 6 173 | 12 537 | 6 420 | 6 621 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 373 | 30 394 | 17 631 | 19 173 | 26 584 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -24 408 | -18 371 | -12 753 | -14 625 | ||||||
| Creditors Due After One Year | 13 809 | 12 377 | 10 816 | |||||||
| Creditors Due Within One Year | 10 165 | 9 840 | 16 250 | 14 261 | ||||||
| Instalment Debts Due After5 Years | 7 261 | 5 241 | 3 040 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 105 | 105 | 62 | 81 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 400 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 273 | 2 673 | ||||||||
| Tangible Fixed Assets Depreciation | 1 285 | 2 143 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 858 | |||||||||
| Value Shares Allotted | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 10th Jun 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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