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
    Kruszelnicki, Edmund
    Individual (1 offspring)
    Officer
    2009-08-14 ~ now
    OF - secretary → CIF 0
  • 2
    Cromwell Jnr, Hamlet
    Director born in February 1988
    Individual (1 offspring)
    Officer
    2021-12-17 ~ now
    OF - director → CIF 0
  • 3
    Burrow, Matthew Bruce
    Director born in February 1958
    Individual (10 offsprings)
    Officer
    1996-09-17 ~ now
    OF - director → CIF 0
    Mr Matthew Burrow
    Born in February 1958
    Individual (10 offsprings)
    Person with significant control
    2016-07-30 ~ 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

HOLDTRADE (UK) LIMITED

Previous name
OVERHURST LIMITED - 1996-09-25
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,449 GBP2023-12-31
4,598 GBP2022-12-31
Fixed Assets - Investments
210,108 GBP2023-12-31
210,108 GBP2022-12-31
Fixed Assets
213,557 GBP2023-12-31
214,706 GBP2022-12-31
Total Inventories
615,705 GBP2023-12-31
728,395 GBP2022-12-31
Debtors
895,755 GBP2023-12-31
597,064 GBP2022-12-31
Cash at bank and in hand
8,813 GBP2023-12-31
59,718 GBP2022-12-31
Current Assets
1,520,273 GBP2023-12-31
1,385,177 GBP2022-12-31
Net Current Assets/Liabilities
488,078 GBP2023-12-31
512,887 GBP2022-12-31
Total Assets Less Current Liabilities
701,635 GBP2023-12-31
727,593 GBP2022-12-31
Net Assets/Liabilities
700,445 GBP2023-12-31
726,402 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Capital redemption reserve
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Retained earnings (accumulated losses)
690,445 GBP2023-12-31
716,402 GBP2022-12-31
Equity
700,445 GBP2023-12-31
726,402 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
185,188 GBP2023-12-31
185,188 GBP2022-12-31
Furniture and fittings
11,596 GBP2023-12-31
11,596 GBP2022-12-31
Plant and equipment
77,158 GBP2023-12-31
77,158 GBP2022-12-31
Office equipment
85,569 GBP2023-12-31
85,569 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
359,511 GBP2023-12-31
359,511 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
185,187 GBP2023-12-31
185,187 GBP2022-12-31
Furniture and fittings
11,409 GBP2023-12-31
11,347 GBP2022-12-31
Plant and equipment
74,955 GBP2023-12-31
74,221 GBP2022-12-31
Office equipment
84,511 GBP2023-12-31
84,158 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,062 GBP2023-12-31
354,913 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
734 GBP2023-01-01 ~ 2023-12-31
Office equipment
353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1 GBP2023-12-31
1 GBP2022-12-31
Furniture and fittings
187 GBP2023-12-31
249 GBP2022-12-31
Plant and equipment
2,203 GBP2023-12-31
2,937 GBP2022-12-31
Office equipment
1,058 GBP2023-12-31
1,411 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
210,108 GBP2022-12-31
Investments in Subsidiaries
210,108 GBP2023-12-31
210,108 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
662,949 GBP2023-12-31
483,669 GBP2022-12-31
Prepayments
Current
135,331 GBP2023-12-31
Other Debtors
Current
97,475 GBP2023-12-31
113,395 GBP2022-12-31
Debtors
Current
895,755 GBP2023-12-31
597,064 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
29,744 GBP2023-12-31
39,517 GBP2022-12-31
Trade Creditors/Trade Payables
338,622 GBP2023-12-31
589,616 GBP2022-12-31
Taxation/Social Security Payable
8,893 GBP2023-12-31
16,452 GBP2022-12-31
Other Creditors
654,936 GBP2023-12-31
226,705 GBP2022-12-31
Related profiles found in government register
  • HOLDTRADE (UK) LIMITED
    Info
    OVERHURST LIMITED - 1996-09-25
    Registered number 03231657
    Unit 1 The Rubicon, 51 Norman Road, London SE10 9QB
    Private Limited Company incorporated on 1996-07-30 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • HOLDTRADE (UK) LIMITED
    S
    Registered number 03231657
    105, Stanstead Road, London, England, SE23 1HH
    Limited Company in England & Wales, England
    CIF 1
  • HOLDTRADE (UK) LIMITED
    S
    Registered number 03231657
    Nexus House, Cray Road, Sidcup, Kent, United Kingdom, DA14 5DA
    Limited Company in Engalnd, England
    CIF 2
  • HOLDTRADE (UK) LTD
    S
    Registered number 03231657
    No 1, The Rubicon, 51 Norman Road, Greenwich, London, England, SE10 9QB
    Private Company Limited By Shares in England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Unit 1 The Rubicon, 51 Norman Road, London, England
    Corporate (4 parents)
    Equity (Company account)
    1,552 GBP2023-11-30
    Person with significant control
    2018-09-17 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    215 QUARRY STREET LIMITED - 2002-01-07
    Unit 1 The Rubicon, 51 Norman Road, London, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    5,003 GBP2023-12-31
    Person with significant control
    2016-08-03 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    99-105 Stanstead Road, London
    Dissolved corporate (3 parents)
    Person with significant control
    2016-11-30 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 4
    No 1 The Rubicon 51 Norman Road, Greenwich, London
    Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2017-04-22 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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