Holt Recruitment Group Limited is a private limited company that can be found at 8-10 Christchurch Road, Bournemouth BH1 3NA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director Stuart H., appointed on 19 October 2017.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was filed on 2023-10-18 and the date for the next filing is 2024-11-01. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 8-10 Christchurch Road |
| Town | Bournemouth |
| Post code | BH1 3NA |
| Country of origin | United Kingdom |
| Registration Number | 11022389 |
| Date of Incorporation | Thu, 19th Oct 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 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 19 October 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Holt Venture Limited from Bournemouth, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Holt Venture Limited
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09497292 |
| Notified on | 19 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% 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 | 64 088 | 112 633 | 4 724 | 40 790 | 98 350 | 56 995 |
| Current Assets | 66 559 | 125 605 | 98 224 | 117 623 | 415 402 | 589 081 |
| Debtors | 2 471 | 12 972 | 93 500 | 76 833 | 317 052 | 532 086 |
| Net Assets Liabilities | 2 859 | 12 118 | 8 907 | 2 615 | -68 640 | 1 504 |
| Other Debtors | 37 112 | 30 000 | ||||
| Property Plant Equipment | 3 739 | 20 351 | 18 162 | 25 600 | 26 097 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 650 | 2 400 | 3 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 2 551 | 6 057 | 10 929 | 15 538 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 317 | 12 310 | 8 247 | |||
| Amounts Owed By Group Undertakings | 77 100 | 63 989 | 381 673 | |||
| Amounts Owed To Group Undertakings | 197 900 | 165 519 | ||||
| Average Number Employees During Period | 6 | 5 | 7 | 4 | ||
| Corporation Tax Payable | 2 756 | |||||
| Creditors | 63 700 | 116 516 | 105 802 | 129 719 | 504 778 | 607 311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 2 267 | 3 506 | 4 872 | 6 278 | |
| Net Current Assets Liabilities | 2 859 | 9 089 | -7 578 | -12 096 | -89 376 | -18 230 |
| Number Shares Issued Fully Paid | 6 | |||||
| Other Creditors | 2 170 | 2 444 | 31 485 | 29 453 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 669 | |||||
| Other Disposals Property Plant Equipment | 3 141 | |||||
| Other Taxation Social Security Payable | 53 709 | 114 951 | 265 435 | 336 918 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 16 379 | 12 844 | 66 275 | 120 413 | ||
| Property Plant Equipment Gross Cost | 4 023 | 22 902 | 24 219 | 36 529 | 41 635 | |
| Provisions For Liabilities Balance Sheet Subtotal | 710 | 3 866 | 3 451 | 4 864 | 6 363 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 023 | 18 879 | ||||
| Total Assets Less Current Liabilities | 2 859 | 12 828 | 12 773 | 6 066 | -63 776 | 7 867 |
| Trade Creditors Trade Payables | 45 517 | 9 924 | 9 958 | 75 421 | ||
| Trade Debtors Trade Receivables | 21 | 213 665 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy