The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mrs Louisa Jane Venn
    Born in May 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Holt, Ashley John
    Footwear Retailer born in April 1952
    Individual (3 offsprings)
    Officer
    ~ dissolved
    OF - director → CIF 0
    Holt, Ashley John
    Individual (3 offsprings)
    Officer
    1994-03-31 ~ dissolved
    OF - secretary → CIF 0
  • 3
    Holt, Edward Ashley
    Director born in April 1982
    Individual (2 offsprings)
    Officer
    2014-09-04 ~ dissolved
    OF - director → CIF 0
    Mr Edward Ashley Holt
    Born in April 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Cain, John
    Footwear Retailer born in November 1925
    Individual
    Officer
    ~ 1992-12-15
    OF - director → CIF 0
  • 2
    Frost, Melanie June
    Secretary born in June 1957
    Individual (4 offsprings)
    Officer
    ~ 2008-08-22
    OF - director → CIF 0
  • 3
    Holt, Alec West
    Footwear Retailer born in April 1921
    Individual
    Officer
    ~ 2003-12-09
    OF - director → CIF 0
  • 4
    Pym, Amanda Julie
    Footwear Retailer born in August 1959
    Individual (1 offspring)
    Officer
    ~ 2014-09-04
    OF - director → CIF 0
  • 5
    Holt, Margaret
    Individual
    Officer
    ~ 1994-03-31
    OF - secretary → CIF 0
parent relation
Company in focus

ALEC W.HOLT,LIMITED

Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
46420 - Wholesale Of Clothing And Footwear
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4 GBP2019-01-31
3,004 GBP2018-01-31
Property, Plant & Equipment
100 GBP2018-01-31
Fixed Assets - Investments
100 GBP2019-01-31
100 GBP2018-01-31
Fixed Assets
104 GBP2019-01-31
3,204 GBP2018-01-31
Total Inventories
80,166 GBP2019-01-31
124,833 GBP2018-01-31
Debtors
3,367 GBP2019-01-31
2,283 GBP2018-01-31
Cash at bank and in hand
1,890 GBP2019-01-31
658 GBP2018-01-31
Current Assets
85,423 GBP2019-01-31
127,774 GBP2018-01-31
Creditors
Current
131,051 GBP2019-01-31
160,297 GBP2018-01-31
Net Current Assets/Liabilities
-45,628 GBP2019-01-31
-32,523 GBP2018-01-31
Total Assets Less Current Liabilities
-45,524 GBP2019-01-31
-29,319 GBP2018-01-31
Creditors
Non-current
200,000 GBP2019-01-31
200,000 GBP2018-01-31
Net Assets/Liabilities
-245,524 GBP2019-01-31
-229,319 GBP2018-01-31
Equity
Called up share capital
300 GBP2019-01-31
300 GBP2018-01-31
Retained earnings (accumulated losses)
-245,824 GBP2019-01-31
-229,619 GBP2018-01-31
Equity
-245,524 GBP2019-01-31
-229,319 GBP2018-01-31
Average Number of Employees
42018-02-01 ~ 2019-01-31
82017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-01-31
Other than goodwill
4 GBP2018-01-31
Intangible Assets - Gross Cost
15,004 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2019-01-31
12,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2019-01-31
12,000 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Other than goodwill
4 GBP2019-01-31
4 GBP2018-01-31
Net goodwill
3,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,604 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,604 GBP2019-01-31
10,504 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2018-01-31
Investments in Group Undertakings
Cost valuation
49,776 GBP2018-01-31
Investments in Group Undertakings
100 GBP2019-01-31
100 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,555 GBP2019-01-31
1,225 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
812 GBP2019-01-31
1,058 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
3,367 GBP2019-01-31
2,283 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
10,964 GBP2019-01-31
13,098 GBP2018-01-31
Trade Creditors/Trade Payables
Current
32,106 GBP2019-01-31
116,752 GBP2018-01-31
Other Taxation & Social Security Payable
Current
18,630 GBP2019-01-31
2,740 GBP2018-01-31
Other Creditors
Current
69,351 GBP2019-01-31
27,707 GBP2018-01-31
Non-current
200,000 GBP2019-01-31
200,000 GBP2018-01-31
Bank Overdrafts
Secured
10,964 GBP2019-01-31
13,098 GBP2018-01-31
Related profiles found in government register
  • ALEC W.HOLT,LIMITED
    Info
    Registered number 00453587
    62 Folly Lane, Swinton, Manchester M27 0AJ
    Private Limited Company incorporated on 1948-05-04 and dissolved on 2022-10-25 (74 years 5 months). The company status is Dissolved.
    CIF 0
  • ALEC W. HOLT LTD
    S
    Registered number 453587
    Suite 1, International House, Spring Hill Road, Burnley, Lancashire, United Kingdom, BB11 2LQ
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 62 Folly Lane, Swinton, Manchester, United Kingdom
    Dissolved corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -15,000 GBP2020-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.