Holtom Associates Limited COLCHESTER


Founded in 2006, Holtom Associates, classified under reg no. 05962517 is an active company. Currently registered at 9 Baronia Croft CO4 9EE, Colchester the company has been in the business for 18 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has one director. Ralph H., appointed on 10 October 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Gillian S. and who left the the company on 20 June 2022. In addition, there is one former secretary - James H. who worked with the the company until 20 August 2011.

Holtom Associates Limited Address / Contact

Office Address 9 Baronia Croft
Town Colchester
Post code CO4 9EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05962517
Date of Incorporation Tue, 10th Oct 2006
Industry Other human health activities
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Ralph H.

Position: Director

Appointed: 10 October 2006

Gillian S.

Position: Director

Appointed: 01 May 2012

Resigned: 20 June 2022

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 10 October 2006

Resigned: 10 October 2006

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 10 October 2006

Resigned: 10 October 2006

James H.

Position: Secretary

Appointed: 10 October 2006

Resigned: 20 August 2011

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Ralph H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gilly S. This PSC owns 25-50% shares.

Ralph H.

Notified on 1 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Gilly S.

Notified on 1 October 2016
Ceased on 20 June 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand8 82511 33112 2069 2228 617
Current Assets12 70213 87913 3419 2228 830
Debtors3 8772 5481 135 213
Property Plant Equipment2261709601 616552
Other
Accumulated Depreciation Impairment Property Plant Equipment5 2795 3354 5774 8805 944
Average Number Employees During Period22222
Corporation Tax Payable4 7074 3263 095595582
Creditors6 1505 8724 3301 9122 040
Dividends Paid 16 99012 1904 2403 000
Increase From Depreciation Charge For Year Property Plant Equipment 564601 0021 064
Net Current Assets Liabilities6 5528 0079 0117 3106 790
Number Shares Issued Fully Paid 2222
Other Creditors1 3021 4058151 0011 196
Par Value Share 1111
Profit Loss 18 38913 9843 1951 416
Property Plant Equipment Gross Cost5 5055 5055 5376 496 
Total Assets Less Current Liabilities6 7788 1779 9718 9267 342
Trade Debtors Trade Receivables3 8772 5481 135 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 218699 
Disposals Property Plant Equipment  1 218699 
Other Taxation Social Security Payable  13329 
Total Additions Including From Business Combinations Property Plant Equipment  1 2501 658 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates October 10, 2023
filed on: 14th, October 2023
Free Download (4 pages)

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