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 4
  • 1
    Hussain, Natasha
    Individual (19 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Flory, Wayne Steven
    Company Director born in March 1968
    Individual (8 offsprings)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Strong, Timothy John
    Company Director born in January 1958
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    DORMOLE LIMITED
    Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, England
    Active Corporate (8 parents, 19 offsprings)
    Equity (Company account)
    132,917 GBP2020-12-31
    Person with significant control
    2016-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

CURTIS HOLT LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Cost of Sales
-102,652 GBP2022-01-01 ~ 2022-12-31
-118,963 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-7,878 GBP2022-01-01 ~ 2022-12-31
-7,771 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-20,653 GBP2022-01-01 ~ 2022-12-31
-20,734 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
850 GBP2022-01-01 ~ 2022-12-31
850 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
6,780 GBP2022-01-01 ~ 2022-12-31
12,655 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
5,693 GBP2022-01-01 ~ 2022-12-31
10,462 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,469 GBP2022-12-31
2,492 GBP2021-12-31
Fixed Assets - Investments
598 GBP2022-12-31
598 GBP2021-12-31
Fixed Assets
3,067 GBP2022-12-31
3,090 GBP2021-12-31
Debtors
16,973 GBP2022-12-31
20,185 GBP2021-12-31
Cash at bank and in hand
45,786 GBP2022-12-31
40,141 GBP2021-12-31
Current Assets
82,003 GBP2022-12-31
82,782 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-12,737 GBP2022-12-31
-16,383 GBP2021-12-31
Net Current Assets/Liabilities
69,266 GBP2022-12-31
66,399 GBP2021-12-31
Total Assets Less Current Liabilities
72,333 GBP2022-12-31
69,489 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-296 GBP2022-12-31
-215 GBP2021-12-31
Net Assets/Liabilities
72,012 GBP2022-12-31
69,274 GBP2021-12-31
Equity
Called up share capital
17 GBP2022-12-31
17 GBP2021-12-31
17 GBP2020-12-31
Retained earnings (accumulated losses)
71,995 GBP2022-12-31
69,257 GBP2021-12-31
63,025 GBP2020-12-31
Equity
72,012 GBP2022-12-31
69,274 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,230 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-2,955 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
95 GBP2022-01-01 ~ 2022-12-31
92 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
5142022-01-01 ~ 2022-12-31
4862021-01-01 ~ 2021-12-31
Wages/Salaries
15,696 GBP2022-01-01 ~ 2022-12-31
15,645 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
901 GBP2022-01-01 ~ 2022-12-31
774 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
16,597 GBP2022-01-01 ~ 2022-12-31
16,419 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
105 GBP2022-01-01 ~ 2022-12-31
42 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
214 GBP2022-12-31
214 GBP2021-12-31
Plant and equipment
464 GBP2022-12-31
395 GBP2021-12-31
Furniture and fittings
5,155 GBP2022-12-31
5,039 GBP2021-12-31
Motor vehicles
4,235 GBP2022-12-31
4,252 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
10,068 GBP2022-12-31
9,900 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-864 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-868 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
214 GBP2022-12-31
212 GBP2021-12-31
Plant and equipment
339 GBP2022-12-31
265 GBP2021-12-31
Furniture and fittings
4,409 GBP2022-12-31
4,186 GBP2021-12-31
Motor vehicles
2,637 GBP2022-12-31
2,745 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,599 GBP2022-12-31
7,408 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
77 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
223 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
645 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-753 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-756 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
2 GBP2021-12-31
Plant and equipment
125 GBP2022-12-31
130 GBP2021-12-31
Furniture and fittings
746 GBP2022-12-31
853 GBP2021-12-31
Motor vehicles
1,598 GBP2022-12-31
1,507 GBP2021-12-31
Finished Goods/Goods for Resale
19,244 GBP2022-12-31
22,456 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
13,277 GBP2022-12-31
14,880 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
3,292 GBP2022-12-31
4,756 GBP2021-12-31
Other Debtors
Current
11 GBP2022-12-31
107 GBP2021-12-31
Prepayments/Accrued Income
Current
393 GBP2022-12-31
362 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
16,973 GBP2022-12-31
20,105 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
610 GBP2022-12-31
663 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,680 GBP2022-12-31
5,032 GBP2021-12-31
Amounts owed to group undertakings
Current
151 GBP2022-12-31
883 GBP2021-12-31
Corporation Tax Payable
Current
927 GBP2022-12-31
2,109 GBP2021-12-31
Other Taxation & Social Security Payable
Current
5,400 GBP2022-12-31
5,326 GBP2021-12-31
Other Creditors
Current
131 GBP2022-12-31
122 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,838 GBP2022-12-31
2,248 GBP2021-12-31
Creditors
Current
12,737 GBP2022-12-31
16,383 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
296 GBP2022-12-31
215 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
649 GBP2022-12-31
684 GBP2021-12-31
Minimum gross finance lease payments owing
952 GBP2022-12-31
902 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
906 GBP2022-12-31
878 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140 GBP2022-12-31
60 GBP2021-12-31
Between two and five year
1,179 GBP2022-12-31
393 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,319 GBP2022-12-31
453 GBP2021-12-31
Related profiles found in government register
  • CURTIS HOLT LIMITED
    Info
    Registered number 00529964
    Long Reach, Galleon Boulevard, Crossways Business Park, Dartford Kent DA2 6QE
    Private Limited Company incorporated on 1954-03-05 (71 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
  • CURTIS HOLT LTD
    S
    Registered number 00529964
    Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, Kent, United Kingdom, DA2 6QE
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 25 Cameron Street, Hillington Park, Glasgow
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    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.