Holton Ltd is a private limited company situated at Stirling House Denny End Road, Waterbeach, Cambridge CB25 9PB. Its total net worth is valued to be roughly 100 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director George H., appointed on 05 October 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2023-10-04 and the deadline for the next filing is 2024-10-18. Moreover, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Stirling House Denny End Road |
| Office Address2 | Waterbeach |
| Town | Cambridge |
| Post code | CB25 9PB |
| Country of origin | United Kingdom |
| Registration Number | 10999374 |
| Date of Incorporation | Thu, 5th Oct 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Nicola H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is George H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola H.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
George H.
| Notified on | 5 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 53 335 | 36 433 | 36 755 | ||
| Current Assets | 100 | 44 781 | 71 135 | 66 021 | 81 485 |
| Debtors | 12 588 | 9 730 | |||
| Net Assets Liabilities | 100 | 3 787 | 22 844 | ||
| Other Debtors | 2 230 | ||||
| Property Plant Equipment | 11 968 | 33 380 | 17 907 | ||
| Total Inventories | 17 800 | 17 000 | 35 000 | ||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 230 | 36 743 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 489 | 1 040 | |||
| Average Number Employees During Period | 3 | -2 | -3 | ||
| Creditors | 56 891 | 59 509 | 67 920 | 74 111 | |
| Fixed Assets | 15 897 | 11 968 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 077 | 16 513 | |||
| Net Current Assets Liabilities | 100 | -12 110 | 11 626 | -1 899 | 7 374 |
| Other Creditors | 7 539 | 24 530 | 20 148 | ||
| Property Plant Equipment Gross Cost | 53 610 | 54 650 | |||
| Taxation Social Security Payable | 22 162 | 21 812 | 16 675 | ||
| Total Assets Less Current Liabilities | 100 | 3 787 | 23 594 | ||
| Trade Creditors Trade Payables | 30 558 | 21 578 | 37 288 | ||
| Trade Debtors Trade Receivables | 12 588 | 7 500 | |||
| Advances Credits Directors | 10 828 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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