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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 2
  • 1
    Holt, Anthony Robert
    Company Director born in August 1954
    Individual (1 offspring)
    Officer
    icon of calendar 1999-06-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    Holt, Katharine Margaret
    Company Director born in March 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-05-31 ~ dissolved
    OF - Director → CIF 0
    Mrs Katharine Margaret Holt
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-10 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Wayne, Harold
    Individual (1 offspring)
    Officer
    icon of calendar 1996-05-31 ~ 1996-05-31
    OF - Nominee Secretary → CIF 0
  • 2
    Pullen, Debra Anne
    Individual
    Officer
    icon of calendar 1996-05-31 ~ 1998-10-31
    OF - Secretary → CIF 0
  • 3
    Brown, Tracy Ilona
    Individual
    Officer
    icon of calendar 2015-05-20 ~ 2018-07-23
    OF - Secretary → CIF 0
  • 4
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 1996-05-31 ~ 1996-05-31
    OF - Nominee Director → CIF 0
  • 5
    Clowes, Sarah Jean
    Individual
    Officer
    icon of calendar 1998-10-31 ~ 2015-05-20
    OF - Secretary → CIF 0
parent relation
Company in focus

TONY HOLT CARPET CONTRACTS LTD

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings 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.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
15,048 GBP2017-04-30
19,840 GBP2016-04-30
Total Inventories
20,000 GBP2017-04-30
12,500 GBP2016-04-30
Debtors
54,829 GBP2017-04-30
63,484 GBP2016-04-30
Cash at bank and in hand
54 GBP2017-04-30
54 GBP2016-04-30
Current Assets
74,883 GBP2017-04-30
76,038 GBP2016-04-30
Creditors
Current
87,612 GBP2017-04-30
90,943 GBP2016-04-30
Net Current Assets/Liabilities
-12,729 GBP2017-04-30
-14,905 GBP2016-04-30
Total Assets Less Current Liabilities
2,319 GBP2017-04-30
4,935 GBP2016-04-30
Creditors
Non-current
913 GBP2017-04-30
3,413 GBP2016-04-30
Net Assets/Liabilities
1,406 GBP2017-04-30
1,522 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
1,306 GBP2017-04-30
1,422 GBP2016-04-30
Equity
1,406 GBP2017-04-30
1,522 GBP2016-04-30
Average Number of Employees
62016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,372 GBP2017-04-30
2,372 GBP2016-04-30
Furniture and fittings
27,096 GBP2017-04-30
27,096 GBP2016-04-30
Motor vehicles
48,462 GBP2017-04-30
48,462 GBP2016-04-30
Computers
11,442 GBP2017-04-30
11,218 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
89,372 GBP2017-04-30
89,148 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,330 GBP2017-04-30
2,316 GBP2016-04-30
Furniture and fittings
21,518 GBP2017-04-30
19,659 GBP2016-04-30
Motor vehicles
39,841 GBP2017-04-30
36,967 GBP2016-04-30
Computers
10,635 GBP2017-04-30
10,366 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,324 GBP2017-04-30
69,308 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
1,859 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
2,874 GBP2016-05-01 ~ 2017-04-30
Computers
269 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,016 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
42 GBP2017-04-30
56 GBP2016-04-30
Furniture and fittings
5,578 GBP2017-04-30
7,437 GBP2016-04-30
Motor vehicles
8,621 GBP2017-04-30
11,495 GBP2016-04-30
Computers
807 GBP2017-04-30
852 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
40,029 GBP2017-04-30
63,305 GBP2016-04-30
Other Debtors
Current
5,000 GBP2017-04-30
179 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
54,829 GBP2017-04-30
Amounts falling due within one year, Current
63,484 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
1,963 GBP2017-04-30
15,091 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
2,500 GBP2017-04-30
2,500 GBP2016-04-30
Trade Creditors/Trade Payables
Current
53,720 GBP2017-04-30
35,503 GBP2016-04-30
Other Taxation & Social Security Payable
Current
18,255 GBP2017-04-30
17,853 GBP2016-04-30
Other Creditors
Current
11,174 GBP2017-04-30
19,996 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
913 GBP2017-04-30
3,413 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
28,184 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-28,300 GBP2016-05-01 ~ 2017-04-30

  • TONY HOLT CARPET CONTRACTS LTD
    Info
    Registered number 03206181
    icon of address1 Kings Avenue, Winchmore Hill, London N21 3NA
    Private Limited Company incorporated on 1996-05-31 and dissolved on 2022-01-06 (25 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.