Holt Engineering Recruitment Limited is a private limited company located at First Floor, 8-10 Christchurch Road, Bournemouth BH1 3NA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Stuart H., appointed on 22 June 2017.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2023-06-21 and the due date for the following filing is 2024-07-05. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | First Floor |
| Office Address2 | 8-10 Christchurch Road |
| Town | Bournemouth |
| Post code | BH1 3NA |
| Country of origin | United Kingdom |
| Registration Number | 10831147 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Julian K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Holt Venture Limited that put Bournemouth, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julian K.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Holt Venture Limited
First Floor 8-10 Christchurch Road, Bournemouth, Dorset, BH1 3NA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 09497292 |
| Notified on | 22 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 847 | 80 561 | 19 596 | 141 349 | 108 955 | 23 854 |
| Current Assets | 210 487 | 482 266 | 384 620 | 571 583 | 826 001 | 1 134 388 |
| Debtors | 201 640 | 401 705 | 365 024 | 430 234 | 717 046 | 1 110 534 |
| Other Debtors | 10 908 | 5 863 | 25 | 50 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 350 | 1 400 | ||||
| Amounts Owed By Group Undertakings | 150 000 | |||||
| Amounts Owed To Group Undertakings | 149 973 | 55 000 | 141 507 | |||
| Average Number Employees During Period | 8 | 8 | 15 | 16 | ||
| Bank Borrowings Overdrafts | 154 126 | 366 430 | 296 298 | |||
| Corporation Tax Payable | 42 981 | 35 171 | ||||
| Creditors | 142 985 | 266 321 | 284 019 | 471 401 | 825 229 | 795 698 |
| Net Current Assets Liabilities | 67 502 | 215 945 | 100 601 | 100 182 | 772 | 338 690 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 84 925 | 149 973 | 1 500 | 5 044 | ||
| Other Taxation Social Security Payable | 150 872 | 128 628 | 255 601 | 346 297 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 14 575 | |||||
| Trade Creditors Trade Payables | 3 891 | 2 103 | 146 698 | 6 552 | ||
| Trade Debtors Trade Receivables | 339 541 | 424 371 | 717 021 | 960 484 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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