Holt Energy Advisors Ltd is a private limited company registered at 202 Davenport House, 16 Pepper Street, London E14 9RP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 2 directors.
Director Nigel H., appointed on 01 October 2022. Director Christopher S., appointed on 16 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-05-15 and the deadline for the subsequent filing is 2024-05-29. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 202 Davenport House |
| Office Address2 | 16 Pepper Street |
| Town | London |
| Post code | E14 9RP |
| Country of origin | United Kingdom |
| Registration Number | 11365567 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 16 May 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Christopher Mark S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher Mark S.
| Notified on | 16 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 496 | 264 | 314 | 2 661 | 9 254 |
| Current Assets | 60 605 | 81 595 | 162 415 | 239 061 | 362 972 |
| Debtors | 33 109 | 81 331 | 162 101 | 236 400 | 353 718 |
| Net Assets Liabilities | 11 057 | 24 339 | 108 443 | 165 141 | 213 736 |
| Other Debtors | 21 195 | 51 167 | 116 520 | 150 420 | 266 458 |
| Property Plant Equipment | 8 250 | 12 864 | 9 737 | 8 245 | 10 990 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 445 | 4 720 | 8 870 | 12 943 | 15 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 889 | 2 004 | 7 393 | ||
| Amounts Owed By Related Parties | 32 661 | 59 213 | 86 760 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 28 000 | 24 125 | 22 197 | 19 195 | |
| Corporation Tax Payable | 1 324 | ||||
| Creditors | 57 798 | 28 000 | 24 125 | 22 197 | 19 195 |
| Deferred Tax Asset Debtors | 15 787 | 5 850 | |||
| Fixed Assets | 8 250 | 13 064 | 44 937 | 43 445 | 46 190 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 895 | 21 600 | 20 400 | 22 014 | 22 128 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 445 | 3 275 | 4 801 | 4 185 | |
| Investments Fixed Assets | 200 | 35 200 | 35 200 | 35 200 | |
| Investments In Group Undertakings Participating Interests | 200 | 35 200 | 35 200 | 35 200 | |
| Issue Equity Instruments | 63 404 | 18 898 | 48 609 | 6 698 | 1 000 |
| Net Current Assets Liabilities | 2 807 | 39 275 | 87 631 | 152 110 | 195 479 |
| Other Creditors | 31 753 | 18 902 | 40 162 | 50 643 | 110 559 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 651 | 1 347 | |||
| Other Disposals Property Plant Equipment | 633 | 981 | 1 810 | ||
| Other Taxation Social Security Payable | 12 870 | 2 447 | 2 087 | 14 409 | 5 886 |
| Profit Loss | -52 347 | -5 616 | 35 495 | ||
| Property Plant Equipment Gross Cost | 9 695 | 17 584 | 18 607 | 21 188 | 26 771 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 217 | 8 738 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 328 | ||||
| Total Assets Less Current Liabilities | 11 057 | 52 339 | 132 568 | 195 555 | 241 669 |
| Trade Creditors Trade Payables | 13 175 | 1 728 | 11 499 | 17 575 | 18 630 |
| Trade Debtors Trade Receivables | 11 914 | 14 377 | 7 070 | 26 767 | 500 |
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 11th, December 2023 |
capital | Free Download (2 pages) |
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