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, Alan William
    Director born in July 1938
    Individual (2 offsprings)
    Officer
    2004-10-08 ~ now
    OF - Director → CIF 0
    Mr Alan William Holt
    Born in July 1938
    Individual (2 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hunter, Carrie Louise
    Director born in April 1980
    Individual (1 offspring)
    Officer
    2018-06-26 ~ now
    OF - Director → CIF 0
    Hunter, Carrie Louise
    Individual (1 offspring)
    Officer
    2013-09-30 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Blain, Nigel Martin
    Director born in February 1954
    Individual
    Officer
    2004-10-08 ~ 2011-07-15
    OF - Director → CIF 0
    Blain, Nigel Martin
    Individual
    Officer
    2004-10-08 ~ 2011-07-15
    OF - Secretary → CIF 0
  • 2
    Hunter, Andrew William
    Director born in August 1956
    Individual
    Officer
    2004-10-08 ~ 2013-09-30
    OF - Director → CIF 0
    2013-09-30 ~ 2014-02-18
    OF - Director → CIF 0
  • 3
    24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2004-10-07 ~ 2004-10-08
    PE - Director → CIF 0
  • 4
    24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 32 offsprings)
    Officer
    2004-10-07 ~ 2004-10-08
    PE - Secretary → CIF 0
parent relation
Company in focus

HOLT BROADCAST SERVICES LIMITED

Previous name
HBS NEW LIMITED - 2004-10-20
Standard Industrial Classification
59200 - Sound Recording And Music Publishing Activities
Brief company account
Property, Plant & Equipment
197,523 GBP2024-03-31
97,461 GBP2023-03-31
Fixed Assets
197,523 GBP2024-03-31
97,461 GBP2023-03-31
Total Inventories
221,690 GBP2024-03-31
433,755 GBP2023-03-31
Debtors
322,753 GBP2024-03-31
442,444 GBP2023-03-31
Cash at bank and in hand
208,847 GBP2024-03-31
258,440 GBP2023-03-31
Current Assets
753,290 GBP2024-03-31
1,134,639 GBP2023-03-31
Net Current Assets/Liabilities
618,283 GBP2024-03-31
766,404 GBP2023-03-31
Total Assets Less Current Liabilities
815,806 GBP2024-03-31
863,865 GBP2023-03-31
Net Assets/Liabilities
815,806 GBP2024-03-31
863,865 GBP2023-03-31
Equity
Called up share capital
337 GBP2024-03-31
337 GBP2023-03-31
Capital redemption reserve
-770,867 GBP2024-03-31
-770,867 GBP2023-03-31
Retained earnings (accumulated losses)
1,586,336 GBP2024-03-31
1,634,395 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
62,248 GBP2024-03-31
62,248 GBP2023-03-31
Plant and equipment
538,059 GBP2024-03-31
441,025 GBP2023-03-31
Motor vehicles
70,076 GBP2024-03-31
65,001 GBP2023-03-31
Computers
58,174 GBP2024-03-31
54,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
728,557 GBP2024-03-31
622,598 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
62,248 GBP2024-03-31
62,248 GBP2023-03-31
Plant and equipment
385,376 GBP2024-03-31
362,694 GBP2023-03-31
Motor vehicles
28,979 GBP2024-03-31
45,871 GBP2023-03-31
Computers
54,431 GBP2024-03-31
54,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,034 GBP2024-03-31
525,137 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,277 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,566 GBP2023-04-01 ~ 2024-03-31
Computers
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,595 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-30,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
152,683 GBP2024-03-31
78,331 GBP2023-03-31
Motor vehicles
41,097 GBP2024-03-31
19,130 GBP2023-03-31
Computers
3,743 GBP2024-03-31
Raw Materials
31,014 GBP2024-03-31
50,191 GBP2023-03-31
Finished Goods
65,993 GBP2024-03-31
118,626 GBP2023-03-31
Value of work in progress
124,683 GBP2024-03-31
264,938 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
283,276 GBP2024-03-31
350,380 GBP2023-03-31
Prepayments/Accrued Income
Current
26,290 GBP2024-03-31
82,802 GBP2023-03-31
Other Debtors
Current
13,187 GBP2024-03-31
9,262 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,541 GBP2024-03-31
168,770 GBP2023-03-31
Corporation Tax Payable
Current
61,280 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,643 GBP2024-03-31
35,363 GBP2023-03-31
Amount of value-added tax that is payable
Current
31,823 GBP2024-03-31
63,441 GBP2023-03-31
Other Creditors
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,381 GBP2023-03-31
  • HOLT BROADCAST SERVICES LIMITED
    Info
    HBS NEW LIMITED - 2004-10-20
    Registered number 05252786
    13 Nimrod Way, Reading, Berkshire RG2 0EB
    Private Limited Company incorporated on 2004-10-07 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.