Holt James Property Limited is a private limited company located at 22 Lyon Avenue, Market Weighton YO43 3GP. Incorporated on 2019-09-05, this 4-year-old company is run by 2 directors.
Director Allyson D., appointed on 05 September 2019. Director Ian D., appointed on 05 September 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-09-04 and the deadline for the following filing is 2024-09-18. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 22 Lyon Avenue |
| Town | Market Weighton |
| Post code | YO43 3GP |
| Country of origin | United Kingdom |
| Registration Number | 12190477 |
| Date of Incorporation | Thu, 5th Sep 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 5 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, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2019
Position: Director
Appointed: 05 September 2019
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Allyson D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Allyson D.
| Notified on | 5 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian D.
| Notified on | 5 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 144 | 692 | 46 551 |
| Net Assets Liabilities | -1 878 | 2 034 | 38 410 |
| Property Plant Equipment | 337 | 391 | 330 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 | 88 | 149 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 103 947 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | 130 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 2 359 | 72 527 | 115 330 |
| Fixed Assets | 337 | 130 391 | 170 330 |
| Further Item Creditors Component Total Creditors | 62 657 | 97 281 | |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 26 053 | 40 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 26 053 | 40 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 76 | 61 |
| Investment Property | 130 000 | 170 000 | |
| Investment Property Fair Value Model | 130 000 | 170 000 | |
| Net Current Assets Liabilities | -2 215 | -55 830 | -16 590 |
| Other Creditors | 1 459 | ||
| Other Remaining Borrowings | 1 459 | 72 527 | 115 330 |
| Property Plant Equipment Gross Cost | 349 | 479 | 479 |
| Total Assets Less Current Liabilities | -1 878 | 74 561 | 153 740 |
| Total Borrowings | 1 459 | 72 527 | 115 330 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 4th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (5 pages) |
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