Holt And Turner Ltd is a private limited company located at The Walton Dental Practice 1 Sandlands Road, Walton On The Hill, Tadworth KT20 7XB. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 2 directors.
Director Joseph H., appointed on 25 June 2019. Director Catherine T., appointed on 25 June 2019.
The company is categorised as "dental practice activities" (SIC: 86230).
The latest confirmation statement was filed on 2023-06-24 and the due date for the following filing is 2024-07-08. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Walton Dental Practice 1 Sandlands Road |
| Office Address2 | Walton On The Hill |
| Town | Tadworth |
| Post code | KT20 7XB |
| Country of origin | United Kingdom |
| Registration Number | 12067971 |
| Date of Incorporation | Tue, 25th Jun 2019 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 25 June 2019
Position: Director
Appointed: 25 June 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Catherine T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Joseph H. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine T.
| Notified on | 25 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joseph H.
| Notified on | 25 June 2019 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 77 738 | 38 172 | 63 017 | 62 388 |
| Current Assets | 87 997 | 55 364 | 77 910 | 82 628 |
| Debtors | 9 259 | 14 192 | 9 893 | 15 240 |
| Net Assets Liabilities | 3 998 | -3 321 | 29 955 | 41 511 |
| Other Debtors | 370 | 2 082 | 150 | 150 |
| Total Inventories | 1 000 | 3 000 | 5 000 | 5 000 |
| Property Plant Equipment | 532 569 | 567 658 | 582 681 | |
| Other | ||||
| Accrued Liabilities | 2 000 | 2 000 | 2 340 | 3 060 |
| Accumulated Amortisation Impairment Intangible Assets | 3 320 | 9 959 | 16 598 | 23 237 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 066 | 16 614 | 40 581 | 4 094 |
| Additional Provisions Increase From New Provisions Recognised | 1 846 | 612 | 7 481 | 995 |
| Average Number Employees During Period | 3 | 3 | 4 | 5 |
| Bank Borrowings Overdrafts | 862 216 | 38 312 | 35 909 | 28 803 |
| Corporation Tax Payable | 494 | 1 297 | 11 261 | |
| Creditors | 862 216 | 824 577 | 821 117 | 135 908 |
| Finance Lease Liabilities Present Value Total | 22 333 | 16 378 | ||
| Fixed Assets | 895 639 | 924 089 | 932 473 | 907 019 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 320 | 6 639 | 6 639 | 6 639 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 066 | 12 548 | 23 967 | 1 609 |
| Intangible Assets | 363 070 | 356 431 | 349 792 | 343 153 |
| Intangible Assets Gross Cost | 366 390 | 366 390 | 366 390 | |
| Net Current Assets Liabilities | -27 579 | -100 375 | -71 462 | -53 280 |
| Other Creditors | 6 371 | 4 615 | 3 676 | 2 008 |
| Other Taxation Social Security Payable | 325 | 1 581 | 174 | 3 377 |
| Prepayments | 400 | 1 465 | 1 738 | 1 775 |
| Property Plant Equipment Gross Cost | 536 635 | 584 272 | 623 262 | 628 344 |
| Provisions | 1 846 | 2 458 | 9 939 | 10 934 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 846 | 2 458 | 9 939 | 10 934 |
| Total Additions Including From Business Combinations Property Plant Equipment | 536 635 | 47 637 | 38 990 | 5 082 |
| Total Assets Less Current Liabilities | 868 060 | 823 714 | 861 011 | 853 739 |
| Trade Creditors Trade Payables | 95 | 13 809 | 16 101 | 7 108 |
| Trade Debtors Trade Receivables | 8 489 | 10 151 | 8 005 | 13 315 |
| Corporation Tax Recoverable | 494 | |||
| Total Additions Including From Business Combinations Intangible Assets | 366 390 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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