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Ian Holt Engineering Limited GOOLE

Ian Holt Engineering started in year 2001 as Private Limited Company with registration number 04311123. The Ian Holt Engineering company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Goole at Plum Tree Farm. Postal code: DN14 8SR.

There is a single director in the company at the moment - Ian H., appointed on 25 October 2001. In addition, a secretary was appointed - Sharron H., appointed on 25 October 2001. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Ian Holt Engineering Limited Address / Contact

Office Address Plum Tree Farm
Office Address2 Rawcliffe Bridge
Town Goole
Post code DN14 8SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04311123
Date of Incorporation Thu, 25th Oct 2001
Industry Maintenance and repair of motor vehicles
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 31st October
Company age 23 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Sharron H.

Position: Secretary

Appointed: 25 October 2001

Ian H.

Position: Director

Appointed: 25 October 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 October 2001

Resigned: 25 October 2001

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Ian H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sharron H. This PSC owns 25-50% shares.

Ian H.

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

Sharron H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth177 500220 043140 663      
Balance Sheet
Cash Bank On Hand  62 67338 08232 20242 22416 82213 85011 841
Current Assets254 664230 210110 71359 23860 29468 75749 56072 68141 790
Debtors  41 62320 57127 46725 09831 89357 93629 054
Other Debtors  15 00012 88912 809    
Property Plant Equipment  164 870138 580111 48077 13772 12962 00355 412
Total Inventories  1 2505856251 435845895895
Net Assets Liabilities Including Pension Asset Liability177 500220 043140 663      
Reserves/Capital
Shareholder Funds177 500220 043140 663      
Other
Accrued Liabilities Deferred Income  1 7551 5951 5421 6661 4451 4561 225
Accumulated Depreciation Impairment Property Plant Equipment  451 944487 513515 490397 230415 960432 414447 784
Average Number Employees During Period   112222
Corporation Tax Recoverable  9 283      
Creditors  134 920128 521156 538155 859167 210196 110177 176
Current Asset Investments  5 167      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     137 562   
Disposals Property Plant Equipment     158 697   
Increase From Depreciation Charge For Year Property Plant Equipment   35 56627 97719 30218 73016 45415 370
Net Current Assets Liabilities19 38829 023-24 207-69 283-96 244-87 102-117 650-123 429-135 386
Other Creditors  59 6311 4132 5689021 429
Prepayments Accrued Income  2 2973 1498734 0491 8861 591 
Property Plant Equipment Gross Cost  616 814626 090626 970474 367488 089494 417503 196
Recoverable Value-added Tax  2 447 12348   
Total Additions Including From Business Combinations Property Plant Equipment   9 2768776 09413 7226 3288 779
Total Assets Less Current Liabilities177 500220 043140 66369 29715 236-9 965-45 521-61 426-79 974
Trade Creditors Trade Payables  5 8025 54120 02821 7124 65131 4996 754
Trade Debtors Trade Receivables  12 5964 53313 66221 00130 00756 34529 054
Other Taxation Social Security Payable      153171524
Creditors Due Within One Year235 276201 187134 920      
Fixed Assets158 112191 020164 870      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 30th, July 2023 		Free Download (9 pages)

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