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
Holt, Mark Christopher
Born in January 1964Individual (5 offsprings)Officer
1998-02-17 ~ nowOF - Director → CIF 0Mr Mark Christopher Holt
Born in January 1964Individual (5 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Holt, Lynn Jane
Company SecretaryIndividual (2 offsprings)Officer 1998-02-17 ~ nowOF - Secretary → CIF 0 - 3
Holt, Paul
Born in March 1960Individual (3 offsprings)Officer 1998-02-17 ~ nowOF - Director → CIF 0Mr Paul Holt
Born in March 1960Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Davies, Margaret Michelle
Individual (1 offspring)Officer 1998-02-17 ~ 1998-02-17OF - Nominee Secretary → CIF 0 - 2
Holt, Brian
Director born in October 1934IndividualOfficer 1998-02-17 ~ 2006-07-31OF - Director → CIF 0 - 3
Pike, Pamela
Born in October 1949IndividualOfficer 1998-02-17 ~ 1998-02-17OF - Nominee Director → CIF 0
Company in focus
B.H. HOLT AND SONS LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
Brief company account
Property, Plant & Equipment
31,433 GBP2024-03-31
37,897 GBP2023-03-31
Investment Property
484,247 GBP2024-03-31
484,247 GBP2023-03-31
Fixed Assets - Investments
5 GBP2024-03-31
5 GBP2023-03-31
Fixed Assets
515,685 GBP2024-03-31
522,149 GBP2023-03-31
Total Inventories
296,745 GBP2024-03-31
156,995 GBP2023-03-31
Debtors
888,304 GBP2024-03-31
1,133,918 GBP2023-03-31
Cash at bank and in hand
1,124 GBP2024-03-31
1,552 GBP2023-03-31
Current Assets
1,186,173 GBP2024-03-31
1,292,465 GBP2023-03-31
Creditors
-468,136 GBP2024-03-31
-490,925 GBP2023-03-31
Net Current Assets/Liabilities
718,037 GBP2024-03-31
801,540 GBP2023-03-31
Total Assets Less Current Liabilities
1,233,722 GBP2024-03-31
1,323,689 GBP2023-03-31
Net Assets/Liabilities
1,233,722 GBP2024-03-31
1,323,689 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,233,422 GBP2024-03-31
1,323,389 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,787 GBP2024-03-31
28,787 GBP2023-03-31
Motor vehicles
62,341 GBP2024-03-31
62,341 GBP2023-03-31
Furniture and fittings
15,477 GBP2024-03-31
11,600 GBP2023-03-31
Computers
8,598 GBP2024-03-31
8,598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,203 GBP2024-03-31
111,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,284 GBP2024-03-31
28,109 GBP2023-03-31
Motor vehicles
35,299 GBP2024-03-31
26,285 GBP2023-03-31
Furniture and fittings
12,301 GBP2024-03-31
11,454 GBP2023-03-31
Computers
7,886 GBP2024-03-31
7,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,770 GBP2024-03-31
73,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,014 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
847 GBP2023-04-01 ~ 2024-03-31
Computers
305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
503 GBP2024-03-31
678 GBP2023-03-31
Motor vehicles
27,042 GBP2024-03-31
36,056 GBP2023-03-31
Furniture and fittings
3,176 GBP2024-03-31
146 GBP2023-03-31
Computers
712 GBP2024-03-31
1,017 GBP2023-03-31
Investment Property - Fair Value Model
484,247 GBP2023-03-31
Other types of inventories not specified separately
296,745 GBP2024-03-31
156,995 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
95,249 GBP2024-03-31
342,598 GBP2023-03-31
Prepayments/Accrued Income
Current
12,314 GBP2024-03-31
40,119 GBP2023-03-31
Other Debtors
Current
623,651 GBP2024-03-31
589,981 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
53,188 GBP2023-03-31
Amounts owed by directors
Current
157,090 GBP2024-03-31
108,032 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,158 GBP2024-03-31
76,629 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
343,792 GBP2024-03-31
290,963 GBP2023-03-31
Corporation Tax Payable
Current
5,341 GBP2024-03-31
29,186 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,530 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
22,162 GBP2024-03-31
86,994 GBP2023-03-31
Creditors
Current
468,136 GBP2024-03-31
490,925 GBP2023-03-31
- Registered number 03511774
B.H. HOLT AND SONS LIMITED
Info
The Wells Farm, Bradley, Stafford, Staffordshire ST18 9EEPRIVATE LIMITED COMPANY incorporated on 1998-02-17 (27 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 0
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.