Founded in 2002, Holt Screenprint, classified under reg no. 04607911 is an active company. Currently registered at 12 Park Lane RG31 5DL, Reading the company has been in the business for 22 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 31st December 2021. Since Thursday 12th December 2002 Holt Screenprint Limited is no longer carrying the name Holt Screen Print.
There is a single director in the company at the moment - David W., appointed on 4 December 2002. In addition, a secretary was appointed - Patricia W., appointed on 1 January 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Rosemary H. who worked with the the company until 31 December 2020.
| Office Address | 12 Park Lane |
| Office Address2 | Tilehurst |
| Town | Reading |
| Post code | RG31 5DL |
| Country of origin | United Kingdom |
| Registration Number | 04607911 |
| Date of Incorporation | Wed, 4th Dec 2002 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 01 January 2021
Position: Director
Appointed: 04 December 2002
The register of PSCs that own or have control over the company includes 4 names. As we identified, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rosemary H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 5 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David W.
| Notified on | 2 May 2017 |
| Ceased on | 5 January 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rosemary H.
| Notified on | 2 May 2017 |
| Ceased on | 31 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rosemary H.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2020 |
| Nature of control: |
50,01-75% shares |
| Holt Screen Print | December 12, 2002 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Net Worth | -2 608 | -6 342 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 466 | 20 888 | |||||||
| Cash Bank On Hand | 20 888 | 17 782 | 18 160 | 17 443 | 17 443 | ||||
| Current Assets | 29 686 | 24 887 | 21 451 | 22 712 | 22 008 | 17 980 | 12 724 | 8 242 | 8 938 |
| Debtors | 4 220 | 3 999 | 3 669 | 4 552 | 4 565 | 4 565 | |||
| Property Plant Equipment | 21 | 15 | 12 | 12 | 12 | ||||
| Tangible Fixed Assets | 28 | 21 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 708 | -6 442 | |||||||
| Shareholder Funds | -2 608 | -6 342 | |||||||
| Other | |||||||||
| Accrued Liabilities | 800 | 800 | 800 | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 479 | 485 | 488 | 488 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | |||
| Corporation Tax Payable | -931 | ||||||||
| Creditors | 31 250 | 37 741 | 51 696 | 54 144 | 54 144 | 35 598 | 18 324 | 8 032 | |
| Creditors Due Within One Year | 32 322 | 31 250 | |||||||
| Fixed Assets | 9 | 7 | 5 | 3 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 | 3 | |||||||
| Net Current Assets Liabilities | -2 636 | -6 363 | -16 290 | -28 984 | -32 136 | -26 721 | -22 874 | -10 082 | 906 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 12 500 | 12 500 | 12 500 | ||||||
| Other Taxation Social Security Payable | 4 060 | 3 018 | 1 421 | 1 536 | 1 536 | ||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | ||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||||
| Tangible Fixed Assets Depreciation | 472 | 479 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 | ||||||||
| Total Assets Less Current Liabilities | -2 608 | -6 342 | -16 275 | -28 972 | -32 124 | -26 712 | -22 867 | -10 077 | 909 |
| Trade Creditors Trade Payables | 204 | 42 | 611 | 3 436 | 3 436 | ||||
| Trade Debtors Trade Receivables | 2 132 | 1 802 | 2 685 | 2 698 | 2 698 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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