Holt Accommodation Solutions Limited is a private limited company situated at The Old Rectory, Whitewell, Whitchurch SY13 3AL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-12-03, this 3-year-old company is run by 1 director.
Director Louise H., appointed on 03 December 2020.
The company is categorised as "other accommodation" (Standard Industrial Classification code: 55900).
The latest confirmation statement was filed on 2022-12-02 and the date for the subsequent filing is 2023-12-16. What is more, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | The Old Rectory |
| Office Address2 | Whitewell |
| Town | Whitchurch |
| Post code | SY13 3AL |
| Country of origin | United Kingdom |
| Registration Number | 13060282 |
| Date of Incorporation | Thu, 3rd Dec 2020 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2020
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Louise H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise H.
| Notified on | 3 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 55 142 | 102 744 |
| Current Assets | 162 345 | 323 252 |
| Debtors | 107 203 | 220 508 |
| Net Assets Liabilities | 146 631 | 345 064 |
| Other Debtors | 1 183 | 2 567 |
| Property Plant Equipment | 20 831 | 135 851 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 300 | 16 318 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 208 | 35 272 |
| Amounts Owed By Directors | 78 159 | |
| Amounts Owed By Group Undertakings | 20 694 | 13 662 |
| Amounts Owed To Directors | 16 726 | |
| Average Number Employees During Period | 1 | 4 |
| Corporation Tax Payable | 35 245 | 54 675 |
| Creditors | 36 545 | 109 449 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 208 | 30 064 |
| Net Current Assets Liabilities | 125 800 | 213 803 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 12 569 | |
| Other Taxation Social Security Payable | 5 051 | |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 192 462 | |
| Property Plant Equipment Gross Cost | 26 039 | 171 123 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 590 | |
| Recoverable Value-added Tax | 5 495 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 039 | 145 084 |
| Total Assets Less Current Liabilities | 146 631 | 349 654 |
| Trade Debtors Trade Receivables | 1 672 | 11 817 |
| Value-added Tax Payable | 7 735 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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