Holt Brothers (horwich) Limited HORWICH


Founded in 1960, Holt Brothers (horwich), classified under reg no. 00671713 is an active company. Currently registered at Brunel Works BL6 5NX, Horwich the company has been in the business for 64 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has 2 directors, namely Kay H., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 3 April 1999 and Kay H. has been with the company for the least time - from 6 April 2016. As of 28 March 2024, there were 4 ex directors - William H., Keith H. and others listed below. There were no ex secretaries.

Holt Brothers (horwich) Limited Address / Contact

Office Address Brunel Works
Office Address2 Brunel Street
Town Horwich
Post code BL6 5NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00671713
Date of Incorporation Tue, 4th Oct 1960
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st October
Company age 64 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Shirley H.

Position: Secretary

Resigned:

Kay H.

Position: Director

Appointed: 06 April 2016

Andrew H.

Position: Director

Appointed: 03 April 1999

William H.

Position: Director

Appointed: 30 August 1991

Resigned: 03 April 1999

Keith H.

Position: Director

Appointed: 30 August 1991

Resigned: 03 April 1999

Shirley H.

Position: Director

Appointed: 30 August 1991

Resigned: 03 April 1999

Marian H.

Position: Director

Appointed: 30 August 1991

Resigned: 03 April 1999

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Andrew H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kay H. This PSC owns 25-50% shares.

Andrew H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kay H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-31
Balance Sheet
Cash Bank On Hand360 34037 07524 70921 922
Current Assets13 222119 268161 26669 88254 978
Debtors12 29457 878123 14144 22332 081
Net Assets Liabilities227 201292 214376 384307 992264 550
Other Debtors3 8223 78539 86828 0735 907
Property Plant Equipment362 282369 640360 654355 086348 721
Total Inventories9251 0501 050950975
Other
Accumulated Depreciation Impairment Property Plant Equipment119 026123 368130 303138 487146 076
Additional Provisions Increase From New Provisions Recognised 1 871 2 019 
Average Number Employees During Period10101077
Bank Borrowings Overdrafts34 92962 31748 81024 76633 384
Corporation Tax Payable30 76130 98440 7004 7139 194
Creditors139 888186 668136 83758 34185 685
Current Tax For Period7 58630 98440 7004 7149 194
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1 8731 871-1 3272 019-587
Deferred Tax Liabilities8 15510 0268 69910 71810 131
Depreciation Rate Used For Property Plant Equipment 10101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 0902 547  
Disposals Property Plant Equipment 4 2503 191  
Fixed Assets362 282369 640360 654355 086348 721
Increase Decrease In Existing Provisions  -1 327 -587
Increase From Depreciation Charge For Year Property Plant Equipment 7 4329 482 7 589
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  14301 267
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  263  
Interest Payable Similar Charges Finance Costs  2 27730 
Net Current Assets Liabilities-126 666-67 40024 42911 541-30 707
Net Deferred Tax Liability Asset8 15510 0268 69910 71810 131
Other Creditors32 72921 3745 3733 9167 578
Other Finance Costs  2 000  
Other Taxation Social Security Payable19 40036 40530 85610 09815 495
Par Value Share 1111
Property Plant Equipment Gross Cost481 308493 008490 957493 573494 797
Provisions8 15510 0268 69910 71810 131
Provisions For Liabilities Balance Sheet Subtotal8 15510 0268 69910 71810 131
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 71332 85539 3736 7338 607
Total Additions Including From Business Combinations Property Plant Equipment  1 140 1 224
Total Assets Less Current Liabilities235 616302 240385 083366 627318 014
Trade Creditors Trade Payables22 06935 58811 09814 84820 034
Trade Debtors Trade Receivables8 47254 09383 27316 15026 174

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 31st, May 2023
Free Download (14 pages)

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