Holte Properties Ltd is a private limited company located at 27 Rookery Avenue, Sleaford NG34 7TY. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-15, this 5-year-old company is run by 1 director.
Director Steven J., appointed on 15 April 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was filed on 2023-04-14 and the deadline for the subsequent filing is 2024-04-28. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 27 Rookery Avenue |
| Town | Sleaford |
| Post code | NG34 7TY |
| Country of origin | United Kingdom |
| Registration Number | 11946741 |
| Date of Incorporation | Mon, 15th Apr 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Steven J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven J.
| Notified on | 15 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | -1 805 | -701 | 1 090 |
| Current Assets | -1 805 | -521 | 3 365 |
| Debtors | 180 | 2 275 | |
| Net Assets Liabilities | -24 914 | -38 217 | -42 732 |
| Other Debtors | 180 | 2 275 | |
| Property Plant Equipment | 4 400 | 3 300 | |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accrued Liabilities | 150 | 300 | 359 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 200 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 12 500 | 12 037 | |
| Bank Borrowings Overdrafts | 2 858 | ||
| Creditors | 23 109 | 20 736 | 11 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 100 | |
| Loans From Directors | 20 283 | 14 858 | 2 221 |
| Net Current Assets Liabilities | -24 914 | -21 257 | -7 785 |
| Other Creditors | 2 676 | 5 078 | 5 162 |
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | |
| Total Assets Less Current Liabilities | -24 914 | -16 857 | -4 485 |
| Trade Creditors Trade Payables | 500 | 550 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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