Holt Restaurants Limited is a private limited company registered at 37 Norwich Road, Holt NR25 6SA. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-05, this 3-year-old company is run by 2 directors.
Director Greg A., appointed on 05 October 2020. Director Rebecca W., appointed on 05 October 2020.
The company is classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2023-10-04 and the deadline for the following filing is 2024-10-18. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 37 Norwich Road |
| Town | Holt |
| Post code | NR25 6SA |
| Country of origin | United Kingdom |
| Registration Number | 12929755 |
| Date of Incorporation | Mon, 5th Oct 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 30th May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 05 October 2020
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Rebecca W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Greg A. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca W.
| Notified on | 5 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Greg A.
| Notified on | 5 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 155 | 145 176 | 137 681 |
| Current Assets | 33 405 | 161 430 | 238 475 |
| Debtors | 17 374 | 1 022 | 72 404 |
| Net Assets Liabilities | -4 756 | 47 082 | 125 059 |
| Property Plant Equipment | 105 091 | 140 039 | 147 752 |
| Total Inventories | 1 876 | 15 232 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 713 | 50 787 | |
| Average Number Employees During Period | 2 | 5 | 8 |
| Creditors | 143 252 | 230 551 | 224 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 713 | 26 074 | |
| Net Current Assets Liabilities | -109 847 | -69 121 | 14 245 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment Gross Cost | 105 091 | 164 752 | 198 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 836 | 36 938 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 105 091 | 59 661 | 33 787 |
| Total Assets Less Current Liabilities | -4 756 | 70 918 | 161 997 |
| Advances Credits Directors | 15 767 | 63 171 | |
| Advances Credits Made In Period Directors | 167 984 | ||
| Advances Credits Repaid In Period Directors | 89 325 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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