Holt Family Enterprises started in year 2014 as Private Limited Company with registration number 09267542. The Holt Family Enterprises company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradford at Carlton House. Postal code: BD1 4NS.
The company has 2 directors, namely Brendan H., Catherine H.. Of them, Brendan H., Catherine H. have been with the company the longest, being appointed on 16 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carlton House |
| Office Address2 | Grammar School Street |
| Town | Bradford |
| Post code | BD1 4NS |
| Country of origin | United Kingdom |
| Registration Number | 09267542 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 16 October 2014
Position: Director
Appointed: 16 October 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Brendan H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Catherine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 44 587 | 34 194 | ||||||
| Current Assets | 69 191 | 34 194 | 34 194 | 34 194 | 34 194 | 18 860 | 36 014 | 21 553 | |
| Debtors | 24 604 | ||||||||
| Net Assets Liabilities | 36 490 | 36 490 | 36 490 | 36 490 | 1 080 | 53 775 | 3 158 | ||
| Other Debtors | 24 604 | ||||||||
| Property Plant Equipment | 448 697 | ||||||||
| Cash Bank In Hand | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 718 | ||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 567 903 | -2 296 | -2 296 | -2 296 | -2 296 | 17 780 | 30 539 | 18 395 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 718 | 19 680 | |||||||
| Net Current Assets Liabilities | -498 712 | 36 490 | 36 490 | 36 490 | 36 490 | 1 080 | 53 775 | 3 158 | |
| Other Creditors | 541 392 | -2 296 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 398 | ||||||||
| Other Disposals Property Plant Equipment | 471 906 | ||||||||
| Other Taxation Social Security Payable | 2 234 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 458 415 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 458 415 | 13 491 | |||||||
| Total Assets Less Current Liabilities | 100 | -50 015 | 36 490 | ||||||
| Trade Creditors Trade Payables | 24 277 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 16th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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