Thomas Holt Properties Ltd is a private limited company situated at Back Spinnerbottom, Birch Vale, High Peak SK22 1BN. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-30, this 4-year-old company is run by 2 directors.
Director Lee T., appointed on 30 August 2019. Director Susan T., appointed on 30 August 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-08-29 and the due date for the following filing is 2024-09-12. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Back Spinnerbottom |
Office Address2 | Birch Vale |
Town | High Peak |
Post code | SK22 1BN |
Country of origin | United Kingdom |
Registration Number | 12182792 |
Date of Incorporation | Fri, 30th Aug 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Lee T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan T. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee T.
Notified on | 30 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan T.
Notified on | 30 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 578 | 32 118 | 2 599 |
Current Assets | 28 095 | 54 039 | 61 354 |
Debtors | 22 517 | 21 921 | 58 755 |
Net Assets Liabilities | 18 926 | 61 420 | 68 150 |
Other Debtors | 50 | 50 | 50 |
Property Plant Equipment | 262 469 | 262 469 | 262 469 |
Other | |||
Amounts Owed By Related Parties | 21 600 | 21 500 | 62 500 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 4 416 | 14 384 | 32 382 |
Creditors | 160 809 | 151 418 | 132 741 |
Net Current Assets Liabilities | -82 734 | -49 631 | -61 578 |
Other Creditors | 160 809 | 151 418 | 132 741 |
Property Plant Equipment Gross Cost | 262 469 | 262 469 | |
Total Assets Less Current Liabilities | 179 735 | 212 838 | 200 891 |
Trade Creditors Trade Payables | 1 844 | 745 | -5 037 |
Trade Debtors Trade Receivables | 867 | 371 | -3 795 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 29, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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