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Holtractors Limited HAILSHAM

Holtractors started in year 1986 as Private Limited Company with registration number 02085310. The Holtractors company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Hailsham at Nodes Farm. Postal code: BN27 1PW.

At the moment there are 2 directors in the the company, namely Denise H. and Alec H.. In addition one secretary - Denise H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BN27 3UB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0218682 . It is located at The Old(flynn) Concrete Works, Tilley Lane, Hailsham with a total of 2 cars.

Holtractors Limited Address / Contact

Office Address Nodes Farm
Office Address2 Magham Down
Town Hailsham
Post code BN27 1PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02085310
Date of Incorporation Fri, 19th Dec 1986
Industry Other business support service activities not elsewhere classified
End of financial Year 23rd October
Company age 38 years old
Account next due date Tue, 23rd Jul 2024 (88 days left)
Account last made up date Sun, 30th Oct 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Denise H.

Position: Director

Appointed: 13 July 2005

Denise H.

Position: Secretary

Appointed: 31 May 1990

Alec H.

Position: Director

Appointed: 31 May 1990

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Alec H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Denise H. This PSC owns 25-50% shares and has 25-50% voting rights.

Alec H.

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

Denise H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-302016-10-292016-10-302017-10-302018-10-302019-10-302020-10-302021-10-302022-10-30
Net Worth44 00746 718       
Balance Sheet
Cash Bank On Hand  29 76117 4006 01350 4659 7534 3204 385
Current Assets175 133207 227207 228209 737289 620789 570847 1701 044 183959 995
Debtors24 69934 46234 46343 93762 994192 84784 455111 413152 068
Other Debtors  1 2626 58910 393103 82850 37950 47450 923
Property Plant Equipment  1 290968726408297217163
Total Inventories  143 004147 568220 613546 258752 962928 450 
Cash Bank In Hand1 43529 761       
Net Assets Liabilities Including Pension Asset Liability44 00746 718       
Stocks Inventory148 999143 004       
Tangible Fixed Assets6 7226 290       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve44 00546 716       
Shareholder Funds44 00746 718       
Other
Accumulated Depreciation Impairment Property Plant Equipment  46 70947 03247 27410 04210 15310 23310 287
Average Number Employees During Period    22222
Corporation Tax Payable  2 194-832  100200 
Corporation Tax Recoverable   832838    
Creditors  166 799185 053252 975793 500835 2421 014 399928 605
Deferred Tax Asset Debtors   2 912939 6195 8761 5971 220
Fixed Assets6 7226 2906 2905 9685 7265 4085 2975 2175 163
Increase From Depreciation Charge For Year Property Plant Equipment   3232421351118054
Investments Fixed Assets  5 0005 0005 0005 0005 0005 0005 000
Net Current Assets Liabilities37 28540 42840 42924 68436 645-3 93011 92829 78431 390
Number Shares Issued Fully Paid   2     
Other Creditors  164 493184 950252 975782 684807 456965 324897 578
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     37 367   
Other Disposals Property Plant Equipment     37 550   
Other Loans Classified Under Investments    5 0005 0005 0005 0005 000
Other Taxation Social Security Payable  112103 26222 98729 58925 157
Par Value Share 1 1     
Property Plant Equipment Gross Cost  48 00048 00048 00010 45010 45010 450 
Total Assets Less Current Liabilities44 00746 71846 71930 65242 3711 47817 22535 00136 553
Trade Creditors Trade Payables     10 5544 69919 2865 870
Trade Debtors Trade Receivables  33 20134 43651 67079 40028 20059 34299 925
Creditors Due Within One Year137 848166 799       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation48 00048 000       
Tangible Fixed Assets Depreciation41 27841 710       
Tangible Fixed Assets Depreciation Charged In Period 432       

Transport Operator Data

The Old(flynn) Concrete Works
Address Tilley Lane , Windmill Hill
City Hailsham
Post code BN27 4UU
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 2022-10-30
filed on: 19th, October 2023 		Free Download (10 pages)

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