Holt Architecture started in year 2015 as Private Limited Company with registration number 09471445. The Holt Architecture company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Unit 313 Edinburgh House. Postal code: SE11 5DP.
There is a single director in the firm at the moment - Jonathan H., appointed on 4 March 2015. In addition, a secretary was appointed - Emma H., appointed on 4 March 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 313 Edinburgh House |
Office Address2 | 170 Kennington Lane |
Town | London |
Post code | SE11 5DP |
Country of origin | United Kingdom |
Registration Number | 09471445 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Emma H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma H.
Notified on | 1 June 2020 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 223 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 24 492 | |||||||
Cash Bank On Hand | 24 492 | 66 931 | 174 725 | 150 249 | 249 533 | 339 041 | 354 301 | 292 352 |
Current Assets | 59 771 | 107 003 | 178 256 | 246 979 | 301 538 | 416 947 | 504 107 | 333 787 |
Debtors | 35 279 | 40 072 | 3 531 | 96 730 | 52 005 | 77 906 | 149 806 | 41 435 |
Net Assets Liabilities | 7 223 | 8 016 | 49 585 | 138 681 | 207 028 | 288 139 | 332 541 | 307 742 |
Net Assets Liabilities Including Pension Asset Liability | 7 223 | |||||||
Other Debtors | 1 509 | 1 244 | 3 531 | 19 049 | 9 714 | 32 803 | 28 034 | 32 172 |
Property Plant Equipment | 9 890 | 6 773 | 7 730 | 7 373 | 17 767 | 16 005 | 11 103 | |
Tangible Fixed Assets | 9 890 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 123 | |||||||
Shareholder Funds | 7 223 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 296 | 6 653 | 11 447 | 17 355 | 23 934 | 31 141 | 37 765 | 31 165 |
Average Number Employees During Period | 1 | 2 | 3 | 4 | 4 | 3 | 3 | |
Creditors | 60 460 | 104 405 | 134 932 | 114 270 | 108 901 | 141 772 | 180 560 | 30 660 |
Creditors Due Within One Year | 60 460 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 357 | 4 794 | 5 908 | 6 579 | 7 207 | 6 624 | 3 248 | |
Net Current Assets Liabilities | -689 | 2 598 | 43 324 | 132 709 | 192 637 | 275 175 | 323 547 | 303 127 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 35 516 | 79 894 | 82 671 | 50 902 | 54 630 | 76 723 | 81 267 | 4 575 |
Other Taxation Social Security Payable | 24 151 | 24 511 | 49 051 | 62 450 | 54 190 | 60 248 | 40 173 | 12 718 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 13 186 | 13 426 | 19 177 | 24 728 | 41 701 | 47 146 | 48 868 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 978 | 1 355 | 1 469 | 1 401 | 3 376 | 3 041 | 2 109 | 1 538 |
Provisions For Liabilities Charges | 1 978 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 186 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 186 | |||||||
Tangible Fixed Assets Depreciation | 3 296 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 296 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 240 | 5 751 | 5 551 | 16 973 | 5 445 | 1 722 | ||
Total Assets Less Current Liabilities | 9 201 | 9 371 | 51 054 | 140 082 | 210 404 | 291 180 | 334 650 | 309 280 |
Trade Creditors Trade Payables | 793 | 3 213 | 918 | 81 | 4 801 | 59 120 | 13 367 | |
Trade Debtors Trade Receivables | 33 770 | 38 828 | 77 681 | 42 291 | 45 103 | 121 772 | 9 263 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 343 | 6 343 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 4th Mar 2023 filed on: 19th, March 2023 |
confirmation statement | Free Download (4 pages) |
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