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
    Sewell, Alexander James
    Director born in August 1974
    Individual (5 offsprings)
    Officer
    2020-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Batchworth House, Batchworth Place, Church Street, Rickmansworth, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2021-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Holt, Perry William
    Director born in May 1947
    Individual (3 offsprings)
    Officer
    2005-03-03 ~ 2020-02-26
    OF - Director → CIF 0
    Mr Perry William Holt
    Born in May 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Holt, Rosamond
    Director born in June 1952
    Individual
    Officer
    2005-03-03 ~ 2010-11-09
    OF - Director → CIF 0
    Holt, Rosamond
    Individual
    Officer
    2005-03-03 ~ 2010-11-09
    OF - Secretary → CIF 0
  • 3
    ACUMIST LIMITED - now
    ACUMIST SECRETARIES LIMITED - 2017-09-21
    82 St John Street, London
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2005-03-03 ~ 2005-03-03
    PE - Secretary → CIF 0
  • 4
    Batchworth House, Batchworth Place, Church Street, Rickmansworth, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    9,884 GBP2023-09-30
    Person with significant control
    2019-11-29 ~ 2021-10-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    INSOMNIA EVENTS LTD
    82 St John Street, London
    Active Corporate (1 parent)
    Equity (Company account)
    -5,316 GBP2023-06-30
    Officer
    2005-03-03 ~ 2005-03-03
    PE - Director → CIF 0
parent relation
Company in focus

PERRY HOLT & CO. LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
13,683 GBP2023-09-30
16,415 GBP2022-09-30
Debtors
128,776 GBP2023-09-30
184,141 GBP2022-09-30
Cash at bank and in hand
55 GBP2023-09-30
1,239 GBP2022-09-30
Current Assets
128,831 GBP2023-09-30
185,380 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-112,500 GBP2023-09-30
-98,095 GBP2022-09-30
Net Current Assets/Liabilities
16,331 GBP2023-09-30
87,285 GBP2022-09-30
Total Assets Less Current Liabilities
30,014 GBP2023-09-30
103,700 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-68,458 GBP2023-09-30
-95,622 GBP2022-09-30
Net Assets/Liabilities
-38,181 GBP2023-09-30
7,712 GBP2022-09-30
Equity
Called up share capital
90 GBP2023-09-30
90 GBP2022-09-30
Capital redemption reserve
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
-38,281 GBP2023-09-30
7,612 GBP2022-09-30
Equity
-38,181 GBP2023-09-30
7,712 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Other
21,869 GBP2023-09-30
20,482 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
36,869 GBP2023-09-30
35,482 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,750 GBP2023-09-30
1,250 GBP2022-09-30
Other
20,436 GBP2023-09-30
17,817 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,186 GBP2023-09-30
19,067 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,500 GBP2022-10-01 ~ 2023-09-30
Other
2,619 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,119 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
12,250 GBP2023-09-30
13,750 GBP2022-09-30
Other
1,433 GBP2023-09-30
2,665 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
37,559 GBP2023-09-30
51,980 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
14,410 GBP2022-09-30
Amounts Owed By Related Parties
2,766 GBP2023-09-30
Current
2,766 GBP2022-09-30
Other Debtors
Amounts falling due within one year
88,451 GBP2023-09-30
114,985 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
128,776 GBP2023-09-30
184,141 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
54,228 GBP2023-09-30
49,096 GBP2022-09-30
Trade Creditors/Trade Payables
Current
21,447 GBP2023-09-30
30,537 GBP2022-09-30
Other Taxation & Social Security Payable
Current
19,130 GBP2023-09-30
9,505 GBP2022-09-30
Other Creditors
Current
17,695 GBP2023-09-30
8,957 GBP2022-09-30
Creditors
Current
112,500 GBP2023-09-30
98,095 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
68,458 GBP2023-09-30
95,622 GBP2022-09-30
Equity
Called up share capital
90 GBP2023-09-30
90 GBP2022-09-30
Related profiles found in government register
  • PERRY HOLT & CO. LIMITED
    Info
    Registered number 05381868
    C/o Mercer & Hole Trinity Court, Church Street, Rickmansworth WD3 1RT
    Private Limited Company incorporated on 2005-03-03 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
  • PERRY HOLT & CO. LIMITED
    S
    Registered number 05381868
    Highland, Little Windmill Hill, Chipperf, Kings Langley, Herts, United Kingdom, WD4 9DG
    Limited in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Batchworth House, Batchworth Place, Church Street, Rickmansworth, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-22 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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