Holt Motorcycles Ltd is a private limited company that can be found at 30 The Street, Upper Sheringham, Sheringham NR26 8AD. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Jamie M., appointed on 23 May 2017.
The company is officially categorised as "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC: 45400).
The last confirmation statement was sent on 2023-05-22 and the due date for the subsequent filing is 2024-06-05. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 30 The Street |
| Office Address2 | Upper Sheringham |
| Town | Sheringham |
| Post code | NR26 8AD |
| Country of origin | United Kingdom |
| Registration Number | 10783915 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Jamie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie M.
| Notified on | 23 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 543 | 5 970 | 11 374 | 6 783 | 5 565 |
| Current Assets | 47 145 | 39 372 | 37 347 | 28 389 | 44 990 |
| Debtors | 11 124 | 5 623 | 5 180 | 3 696 | 3 779 |
| Net Assets Liabilities | -8 903 | -11 268 | -10 177 | -9 873 | -12 567 |
| Other Debtors | 1 817 | 2 152 | 3 196 | 2 655 | |
| Property Plant Equipment | 4 567 | 6 251 | 18 049 | 15 464 | 10 121 |
| Total Inventories | 33 478 | 27 779 | 20 793 | 17 910 | 35 646 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 348 | 2 552 | 7 744 | 11 051 | 16 394 |
| Creditors | 23 042 | 37 439 | 52 167 | 46 376 | 49 199 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 348 | 1 204 | 5 242 | 5 782 | 5 343 |
| Net Current Assets Liabilities | 9 572 | 19 920 | 23 941 | 21 039 | 26 511 |
| Other Creditors | 23 042 | 37 439 | 37 386 | 33 671 | 37 075 |
| Other Taxation Social Security Payable | 227 | 5 322 | 913 | 884 | 1 |
| Property Plant Equipment Gross Cost | 5 915 | 8 803 | 25 793 | 26 515 | 26 515 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 915 | 2 888 | 17 240 | 4 022 | |
| Total Assets Less Current Liabilities | 14 139 | 26 171 | 41 990 | 36 503 | 36 632 |
| Trade Creditors Trade Payables | 847 | 1 987 | 276 | 627 | 15 238 |
| Trade Debtors Trade Receivables | 9 307 | 5 623 | 3 028 | 500 | 1 124 |
| Average Number Employees During Period | 3 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 14 781 | 12 000 | 12 124 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | 2 475 | |||
| Disposals Property Plant Equipment | 250 | 3 300 | |||
| Finance Lease Liabilities Present Value Total | 705 | 822 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 15 981 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Par Value Share | 1 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 7 324 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 21 Market Place Dereham NR19 2AX United Kingdom to 30 the Street Upper Sheringham Sheringham NR26 8AD on 2023-08-04 filed on: 4th, August 2023 |
address | Free Download (1 page) |
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