Founded in 2013, Holt Travel, classified under reg no. 08420660 is an active company. Currently registered at Hillside Oakfield Road NR11 6AL, Norwich the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Joan T., appointed on 26 February 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillside Oakfield Road |
| Office Address2 | Aylsham |
| Town | Norwich |
| Post code | NR11 6AL |
| Country of origin | United Kingdom |
| Registration Number | 08420660 |
| Date of Incorporation | Tue, 26th Feb 2013 |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2013
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Joan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joan T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Net Worth | 2 149 | 9 437 |
| Balance Sheet | ||
| Cash Bank In Hand | 24 475 | 31 845 |
| Current Assets | 35 614 | 41 589 |
| Debtors | 11 139 | 9 744 |
| Tangible Fixed Assets | 3 595 | 2 816 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 2 049 | 9 337 |
| Shareholder Funds | 2 149 | 9 437 |
| Other | ||
| Creditors Due Within One Year | 37 013 | 34 956 |
| Deferred Tax Liability | 47 | 12 |
| Net Assets Liability Excluding Pension Asset Liability | 2 149 | 9 437 |
| Net Current Assets Liabilities | -1 399 | 6 633 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 160 | |
| Tangible Fixed Assets Cost Or Valuation | 6 253 | 6 413 |
| Tangible Fixed Assets Depreciation | 2 658 | 3 597 |
| Tangible Fixed Assets Depreciation Charged In Period | 939 | |
| Total Assets Less Current Liabilities | 2 196 | 9 449 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 26th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (5 pages) |
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