Holt Publishing started in year 2015 as Private Limited Company with registration number 09514007. The Holt Publishing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hove at 45 Braemore Road. Postal code: BN3 4HA.
The company has one director. Helen H., appointed on 27 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Braemore Road |
| Town | Hove |
| Post code | BN3 4HA |
| Country of origin | United Kingdom |
| Registration Number | 09514007 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Helen H. The abovementioned PSC has significiant influence or control over this company,.
Helen H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 456 | 40 621 | 23 149 | 35 860 | 66 394 | 102 643 | 116 666 |
| Current Assets | 39 969 | 52 563 | 36 022 | 45 051 | 74 602 | 110 941 | 122 220 |
| Debtors | 29 513 | 11 942 | 12 873 | 9 191 | 8 208 | 8 298 | 5 554 |
| Net Assets Liabilities | 14 279 | 23 103 | 3 613 | 5 194 | 37 569 | 66 157 | 76 505 |
| Property Plant Equipment | 852 | 426 | 320 | 240 | 1 139 | 1 196 | 1 661 |
| Other Debtors | 80 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 710 | 816 | 896 | 1 187 | 1 586 | 2 139 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 636 | ||||||
| Creditors | 26 372 | 29 801 | 32 644 | 40 051 | 37 956 | 45 681 | 46 961 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 106 | 80 | 291 | 399 | 553 | |
| Net Current Assets Liabilities | 13 597 | 22 762 | 3 378 | 5 000 | 36 646 | 65 260 | 75 259 |
| Other Creditors | 1 132 | 1 364 | |||||
| Other Taxation Social Security Payable | 23 604 | 20 911 | 24 565 | 31 803 | 32 572 | 36 667 | 41 694 |
| Property Plant Equipment Gross Cost | 1 136 | 1 136 | 1 136 | 1 136 | 2 326 | 2 782 | 3 800 |
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 85 | 85 | 46 | 216 | 299 | 415 |
| Total Assets Less Current Liabilities | 14 449 | 23 188 | 3 698 | 5 240 | 37 785 | 66 456 | 76 920 |
| Trade Creditors Trade Payables | 7 526 | 8 079 | 8 248 | 5 384 | 9 014 | 5 267 | |
| Trade Debtors Trade Receivables | 29 513 | 11 942 | 12 873 | 9 111 | 8 208 | 8 298 | 5 554 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 190 | 456 | 1 018 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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