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Holtbond Limited EAST SUSSEX

Founded in 1991, Holtbond, classified under reg no. 02660591 is an active company. Currently registered at 168 Church Road BN3 2DL, East Sussex the company has been in the business for 33 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Steve H., Sarah P.. Of them, Sarah P. has been with the company the longest, being appointed on 6 November 1992 and Steve H. has been with the company for the least time - from 7 December 2009. As of 9 June 2024, there was 1 ex director - Lisa O.. There were no ex secretaries.

Holtbond Limited Address / Contact

Office Address 168 Church Road
Office Address2 Hove
Town East Sussex
Post code BN3 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02660591
Date of Incorporation Wed, 6th Nov 1991
Industry Buying and selling of own real estate
End of financial Year 31st December
Company age 33 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Sarah P.

Position: Secretary

Resigned:

Steve H.

Position: Director

Appointed: 07 December 2009

Sarah P.

Position: Director

Appointed: 06 November 1992

Lisa O.

Position: Director

Appointed: 06 November 1992

Resigned: 13 March 2010

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Sarah P. This PSC. The second one in the persons with significant control register is Tony P. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah P.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Tony P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth168 306175 504184 665133 577      
Balance Sheet
Cash Bank On Hand    33 390367 950359 285237 786218 751209 057
Current Assets115 572115 602128 872125 56088 618367 950    
Debtors102 333104 290106 233106 75555 228     
Net Assets Liabilities    371 852254 496242 085180 689159 787148 667
Other Debtors    53 588     
Property Plant Equipment    400 063     
Cash Bank In Hand13 23911 31222 63918 805      
Net Assets Liabilities Including Pension Asset Liability168 306175 504184 665133 577      
Tangible Fixed Assets81 90182 05082 01381 985      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve168 304175 502184 663133 575      
Shareholder Funds168 306175 504184 665133 577      
Other
Accumulated Depreciation Impairment Property Plant Equipment    136     
Average Number Employees During Period    111111
Corporation Tax Payable    3 21761 71462 443   
Creditors    73 740113 454117 20057 09758 96460 390
Depreciation Rate Used For Property Plant Equipment     2525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     136    
Disposals Property Plant Equipment     400 199    
Net Current Assets Liabilities86 40593 484102 67451 60914 878254 496242 085180 689159 787148 667
Other Creditors    70 52351 74054 75757 09758 96460 390
Property Plant Equipment Gross Cost    400 199     
Taxation Including Deferred Taxation Balance Sheet Subtotal    43 089     
Total Assets Less Current Liabilities168 306175 534184 687133 594414 941254 496242 085180 689159 787148 667
Trade Debtors Trade Receivables    1 640     
Creditors Due Within One Year29 16722 11826 19873 951      
Fixed Assets81 90182 05082 01381 985      
Number Shares Allotted 2 2      
Par Value Share 1 1      
Provisions For Liabilities Charges 302217      
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 199        
Tangible Fixed Assets Cost Or Valuation81 90182 10082 10082 100      
Tangible Fixed Assets Depreciation 5087115      
Tangible Fixed Assets Depreciation Charged In Period 50 28      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 27th, September 2023 		Free Download (5 pages)

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