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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Holt, Laura Elizabeth
Born in October 1986Individual (2 offsprings)Officer2025-11-20 ~ nowOF - Director → CIF 0 - 2
Davies, Margaret Michelle
Individual (1005 offsprings)Officer1998-02-17 ~ 1998-02-17OF - Nominee Secretary → CIF 0 - 4
Holt, Paul
Born in February 1960Individual (3 offsprings)Officer1998-02-17 ~ nowOF - Director → CIF 0Mr Paul Holt
Born in February 1960Individual (3 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Pike, Pamela
Born in October 1949Individual (765 offsprings)Officer1998-02-17 ~ 1998-02-17OF - Nominee Director → CIF 0 - 6
Holt, Mark Christopher
Born in January 1964Individual (5 offsprings)Officer1998-02-17 ~ nowOF - Director → CIF 0Mr Mark Christopher Holt
Born in January 1964Individual (5 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
Holt, Alexander Russell
Born in October 1996Individual (2 offsprings)Officer2025-11-20 ~ nowOF - Director → CIF 0 - 8
Holt, Brian
Born in October 1934Individual (2 offsprings)Officer1998-02-17 ~ 2006-07-31OF - Director → CIF 0
Company in focus
B.H. HOLT AND SONS LIMITED
Period: 1998-02-17 ~ now
Company number: 03511774
Registered name
B.H. HOLT AND SONS LIMITED - now
Standard Industrial Classification
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
22,244 GBP2025-03-31
31,433 GBP2024-03-31
Investment Property
644,293 GBP2025-03-31
484,247 GBP2024-03-31
Fixed Assets - Investments
5 GBP2025-03-31
5 GBP2024-03-31
Fixed Assets
666,542 GBP2025-03-31
515,685 GBP2024-03-31
Total Inventories
445,770 GBP2025-03-31
296,745 GBP2024-03-31
Debtors
696,979 GBP2025-03-31
888,304 GBP2024-03-31
Cash at bank and in hand
1,084 GBP2025-03-31
1,124 GBP2024-03-31
Current Assets
1,143,833 GBP2025-03-31
1,186,173 GBP2024-03-31
Creditors
-756,525 GBP2025-03-31
-468,136 GBP2024-03-31
Net Current Assets/Liabilities
387,308 GBP2025-03-31
718,037 GBP2024-03-31
Total Assets Less Current Liabilities
1,053,850 GBP2025-03-31
1,233,722 GBP2024-03-31
Net Assets/Liabilities
1,053,850 GBP2025-03-31
1,233,722 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
1,053,550 GBP2025-03-31
1,233,422 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,787 GBP2025-03-31
28,787 GBP2024-03-31
Motor vehicles
45,991 GBP2025-03-31
62,341 GBP2024-03-31
Furniture and fittings
15,477 GBP2025-03-31
15,477 GBP2024-03-31
Computers
9,976 GBP2025-03-31
8,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,231 GBP2025-03-31
115,203 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,412 GBP2025-03-31
28,284 GBP2024-03-31
Motor vehicles
27,801 GBP2025-03-31
35,299 GBP2024-03-31
Furniture and fittings
13,259 GBP2025-03-31
12,301 GBP2024-03-31
Computers
8,515 GBP2025-03-31
7,886 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,987 GBP2025-03-31
83,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,063 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
958 GBP2024-04-01 ~ 2025-03-31
Computers
629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
375 GBP2025-03-31
503 GBP2024-03-31
Motor vehicles
18,190 GBP2025-03-31
27,042 GBP2024-03-31
Furniture and fittings
2,218 GBP2025-03-31
3,176 GBP2024-03-31
Computers
1,461 GBP2025-03-31
712 GBP2024-03-31
Investment Property - Fair Value Model
644,293 GBP2025-03-31
484,247 GBP2024-03-31
Other types of inventories not specified separately
445,770 GBP2025-03-31
296,745 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
216,172 GBP2025-03-31
95,249 GBP2024-03-31
Prepayments/Accrued Income
Current
18,456 GBP2025-03-31
12,314 GBP2024-03-31
Other Debtors
Current
279,921 GBP2025-03-31
623,651 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
63,183 GBP2025-03-31
Amounts owed by directors
Current
104,247 GBP2025-03-31
157,090 GBP2024-03-31
Trade Creditors/Trade Payables
Current
529,735 GBP2025-03-31
85,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
201,171 GBP2025-03-31
343,792 GBP2024-03-31
Corporation Tax Payable
Current
5,341 GBP2024-03-31
Amount of value-added tax that is payable
Current
4,530 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
25,619 GBP2025-03-31
22,162 GBP2024-03-31
Creditors
Current
756,525 GBP2025-03-31
468,136 GBP2024-03-31
- Registered number 03511774
B.H. HOLT AND SONS LIMITED
InfoThe Wells Farm, Bradley, Stafford, Staffordshire ST18 9EEPRIVATE LIMITED COMPANY incorporated on 1998-02-17 (28 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.