Holtmead Limited LONDON


Founded in 2016, Holtmead, classified under reg no. 09984489 is an active company. Currently registered at 1 Queens Parade N11 2DN, London the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.

At the moment there are 2 directors in the the company, namely Christine L. and Aloysius L.. In addition one secretary - Christine L. - is with the firm. As of 28 March 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.

Holtmead Limited Address / Contact

Office Address 1 Queens Parade
Office Address2 Brownlow Road
Town London
Post code N11 2DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09984489
Date of Incorporation Wed, 3rd Feb 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Christine L.

Position: Director

Appointed: 11 February 2016

Aloysius L.

Position: Director

Appointed: 11 February 2016

Christine L.

Position: Secretary

Appointed: 11 February 2016

Andrew D.

Position: Director

Appointed: 03 February 2016

Resigned: 11 February 2016

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Aloysius L. This PSC and has 25-50% shares.

Aloysius L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand2 8183 8401 0401 768   
Current Assets5 052326 097482 625483 353483 154  
Debtors2 234322 257481 585481 585483 154483 154483 154
Other Debtors2 234322 257481 585481 585483 154483 154483 154
Other
Corporation Tax Payable 77 4976 2955 5915 801  
Creditors2 004 77786 56547 78148 85349 77650 98951 739
Investment Property1 997 615200 000     
Net Current Assets Liabilities-1 999 725239 532434 844434 500433 378432 165431 415
Number Shares Issued Fully Paid 100100    
Other Creditors2 004 073    50 98951 739
Other Taxation Social Security Payable1343 75638 296    
Par Value Share 11    
Total Assets Less Current Liabilities-2 110439 532434 844  432 165431 415
Trade Creditors Trade Payables5707421 6201201 0501 170 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 28th, November 2023
Free Download (6 pages)

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