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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
    Cole, Emma Louise
    Born in May 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Cole, Alexander Michael
    Born in May 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-03-31 ~ now
    OF - Director → CIF 0
    Mr Alexander Michael Cole
    Born in May 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-03-15 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Wing, Clifford Donald
    Individual (161 offsprings)
    Officer
    icon of calendar 1997-06-19 ~ 1997-06-19
    OF - Secretary → CIF 0
  • 2
    Holt, Dorothy
    Individual
    Officer
    icon of calendar 1997-06-19 ~ 2019-03-31
    OF - Secretary → CIF 0
  • 3
    Holt, Steven Sydney
    Engineer born in April 1959
    Individual
    Officer
    icon of calendar 1997-06-19 ~ 2019-03-31
    OF - Director → CIF 0
    Mr Steven Sydney Holt
    Born in April 1959
    Individual
    Person with significant control
    icon of calendar 2016-06-20 ~ 2019-03-15
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HOLT SERVICES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
4,078 GBP2025-03-31
52,016 GBP2024-03-31
Debtors
Current
118,129 GBP2025-03-31
35,648 GBP2024-03-31
Cash at bank and in hand
20,086 GBP2025-03-31
45,655 GBP2024-03-31
Current Assets
138,215 GBP2025-03-31
81,303 GBP2024-03-31
Net Current Assets/Liabilities
103,280 GBP2025-03-31
53,274 GBP2024-03-31
Total Assets Less Current Liabilities
107,358 GBP2025-03-31
105,290 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,246 GBP2025-03-31
Net Assets/Liabilities
105,092 GBP2025-03-31
86,132 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
104,992 GBP2025-03-31
86,032 GBP2024-03-31
Equity
105,092 GBP2025-03-31
86,132 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,162 GBP2025-03-31
84,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,162 GBP2025-03-31
84,662 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-63,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,084 GBP2025-03-31
32,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,084 GBP2025-03-31
32,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,078 GBP2025-03-31
52,016 GBP2024-03-31
Trade Debtors/Trade Receivables
6,119 GBP2025-03-31
14,124 GBP2024-03-31
Amounts Owed By Related Parties
110,451 GBP2025-03-31
18,430 GBP2024-03-31
Other Debtors
279 GBP2025-03-31
3,094 GBP2024-03-31
Prepayments
1,280 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
118,129 GBP2025-03-31
35,648 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,909 GBP2025-03-31
4,786 GBP2024-03-31
Trade Creditors/Trade Payables
3,548 GBP2025-03-31
5,011 GBP2024-03-31
Taxation/Social Security Payable
24,543 GBP2025-03-31
15,934 GBP2024-03-31
Accrued Liabilities
1,925 GBP2025-03-31
1,900 GBP2024-03-31
Other Creditors
10 GBP2025-03-31
398 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,246 GBP2025-03-31
Bank Borrowings
Non-current
1,246 GBP2025-03-31
6,153 GBP2024-03-31
Current
4,909 GBP2025-03-31
4,786 GBP2024-03-31

  • HOLT SERVICES LIMITED
    Info
    Registered number 03389403
    icon of addressBrowns Meadow, Edburton, Henfield, West Sussex BN5 9LN
    PRIVATE LIMITED COMPANY incorporated on 1997-06-19 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.